Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Ink for Printer | Sam Rasoul | 04/27/2021 | $ 152.47 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 04/29/2021 | $ 195.00 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 04/29/2021 | $ 40.62 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 04/29/2021 | $ 31.48 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Fundraising Software | Sam Rasoul | 04/30/2021 | $ 10.00 |
| AT&T Prepaid 133 Electric Rd Salem, VA 24153-4432 |
Fee | Sam Rasoul | 04/30/2021 | $ 26.83 |
| Exxon 13377 Jefferson Ave Newport News, VA 23608-8300 |
Gas | Sam Rasoul | 04/30/2021 | $ 28.73 |
| King Screen, LLC 1627 Shenandoah Ave NW Roanoke, VA 24017-5549 |
Face Masks | Sam Rasoul | 04/30/2021 | $ 1000.00 |
| Calendly 271 17th St NW Atlanta, GA 30363-6216 |
Fee | Sam Rasoul | 05/01/2021 | $ 10.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Sam Rasoul | 05/01/2021 | $ 36221.85 |
| 187 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
