Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 05/01/2021 | $ 8612.19 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fundraising Software | Sam Rasoul | 05/01/2021 | $ 200.00 |
| Sunoco 8345 Moneta Rd Bedford, VA 24523-4081 |
Gas | Sam Rasoul | 05/01/2021 | $ 44.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/02/2021 | $ 1429.93 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/03/2021 | $ 15.00 |
| CalendarBridge 2045 Biscayne Blvd Unit 314 Miami, FL 33137-5025 |
Calendar App | Sam rasoul | 05/03/2021 | $ 5.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Sam Rasoul | 05/03/2021 | $ 9422.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sam Rasoul | 05/03/2021 | $ 697.20 |
| Left Rising, LLC 1835 7th St NW # 203 Washington, DC 20001-3107 |
Consulting Fee | Sam Rasoul | 05/03/2021 | $ 7500.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fundraising Software | Sam Rasoul | 05/03/2021 | $ 175.00 |
| 187 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
