Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital Ads | Sam Rasoul | 03/18/2021 | $ 325.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 03/21/2021 | $ 3217.17 |
| Abutaa, Adam 3004 Rose Creek Ct Oakton, VA 22124-1782 |
Reimbursement | Sam Rasoul | 03/22/2021 | $ 301.45 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 03/22/2021 | $ 15.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Quickbooks Fee | Sam Rasoul | 03/22/2021 | $ 141.00 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 03/22/2021 | $ 166.30 |
| United States Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Stamps and mailing | Sam Rasoul | 03/23/2021 | $ 152.58 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 03/26/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 03/28/2021 | $ 4099.45 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 03/29/2021 | $ 30.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
