Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Quickbooks Fee | Sam Rasoul | 01/20/2021 | $ 58.50 |
Fairfield by Marriott Salem 121 Sheraton Dr Salem, VA 24153-3003 |
Staff Hotel | Sam Rasoul | 01/29/2021 | $ 207.34 |
Radial Design 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Web Design | Sam Rasoul | 01/29/2021 | $ 100.00 |
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Campaign Software | Sam Rasoul | 02/01/2021 | $ 10.00 |
Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff Payroll | Sam Rasoul | 02/01/2021 | $ 32846.77 |
Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 02/01/2021 | $ 9168.11 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email | Sam Rasoul | 02/02/2021 | $ 103.92 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Sam Rasoul | 02/03/2021 | $ 2012.00 |
Virginia Employment Commission PO Box 1174 Richmond, VA 23218-1174 |
VEC Payment | Sam Rasoul | 02/03/2021 | $ 318.48 |
Left Rising, LLC 1835 7th St NW # 203 Washington, DC 20001-3107 |
Fundraising Services | Sam Rasoul | 02/04/2021 | $ 7500.00 |
95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2021 - 03/31/2021