Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 01/11/2021 | $ 30.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad donation | Sam Rasoul | 01/14/2021 | $ 325.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 01/17/2021 | $ 1464.22 |
| Food for Others 2938 Prosperity Ave # VA22031 Fairfax, VA 22031-2209 |
Organization Donation | Sam Rasoul | 01/18/2021 | $ 200.00 |
| Food Not Bombs PO Box 422 Santa Cruz, CA 95061-0422 |
Organization Donation | Sam Rasoul | 01/18/2021 | $ 200.00 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Office Supplies | Sam Rasoul | 01/18/2021 | $ 114.23 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 01/19/2021 | $ 15.00 |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012-2000 |
WIFI Router | Sam Rasoul | 01/19/2021 | $ 315.89 |
| Pivotal Insight 1575 Anderson Rd Apt 817 McLean, VA 22102-1628 |
Email Support | Sam Rasoul | 01/19/2021 | $ 337.00 |
| United States Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Mailing/Postage | Sam Rasoul | 01/19/2021 | $ 275.00 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
