Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 04/01/2021 | $ 4655.21 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 04/01/2021 | $ 15.00 |
| Badass Strategies 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Pay for consulting | Sam Rasoul | 04/01/2021 | $ 2500.00 |
| Calendly 271 17th St NW Atlanta, GA 30363-6216 |
Fee | Sam Rasoul | 04/01/2021 | $ 10.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Campaign Mail | Sam Rasoul | 04/01/2021 | $ 48468.05 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Campaign Mail | Sam Rasoul | 04/01/2021 | $ 79872.00 |
| Friends of Sam Rasoul PO Box 13842 Roanoke, VA 24037-3842 |
Campaign Donation | Sam Rasoul | 04/01/2021 | $ 25000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing Material | Sam Rasoul | 04/01/2021 | $ 2106.45 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Sam Rasoul | 04/01/2021 | $ 857.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email | Sam Rasoul | 04/01/2021 | $ 641.59 |
| 187 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
