Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Badass Strategies 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Consulting Fee | Sam Rasoul | 03/12/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 03/14/2021 | $ 3114.11 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 03/15/2021 | $ 15.00 |
| Downey for Virginia PO Box 1657 Williamsburg, VA 23187-1657 |
Campaign Donation | Sam Rasoul | 03/15/2021 | $ 500.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff Payroll | Sam Rasoul | 03/15/2021 | $ 34430.48 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 03/15/2021 | $ 8697.03 |
| Marshall BP 4215 Winchester Rd Marshall, VA 20115-2923 |
Gas for travel | Sam Rasoul | 03/15/2021 | $ 37.61 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Software | Sam Rasoul | 03/15/2021 | $ 149.00 |
| Sorak Garden Restaurant 4308 Backlick Rd Annandale, VA 22003-3142 |
Food on trip | Sam Rasoul | 03/15/2021 | $ 124.91 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 03/16/2021 | $ 30.00 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
