Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B&H Photo Video 420 9th Ave New York, NY 10001-1614 |
Computer Camera | Sam Rasoul | 03/04/2021 | $ 210.59 |
| Fuhrmeister, Suzanne 181 Philpott Dr Bassett, VA 24055-4036 |
Campaign Expense Reimbursement | Sam Rasoul | 03/04/2021 | $ 50.00 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Digital Ads | Sam Rasoul | 03/05/2021 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 03/07/2021 | $ 1760.75 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Ballot Fee | Sam Rasoul | 03/07/2021 | $ 726.42 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 03/08/2021 | $ 15.00 |
| Friends of Sam Rasoul PO Box 13842 Roanoke, VA 24037-3842 |
Campaign Donation | Sam Rasoul | 03/08/2021 | $ 5000.00 |
| Sheetz 135 Market St Zion Crossroads, VA 22942-7014 |
Gas for Travel | Sam Rasoul | 03/10/2021 | $ 37.41 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Field Reimbursement | Sam Rasoul | 03/10/2021 | $ 389.68 |
| Slack Technologies, Inc. 500 Howard St San Francisco, CA 94105-3000 |
Monthly Service | Sam Rasoul | 03/11/2021 | $ 184.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
