Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Reimbursement | Sam Rasoul | 05/13/2021 | $ 1619.44 |
| Thorne, Lynlee 676 Melrose Rd Rockingham, VA 22802-1306 |
Reimbursement | Sam Rasoul | 05/13/2021 | $ 255.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/14/2021 | $ 30.00 |
| Envato Elements 121 King Street Melbourne, NA 3000 |
Stock Footage | Sam Rasoul | 05/14/2021 | $ 33.00 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Digital Ads | Sam Rasoul | 05/14/2021 | $ 25000.00 |
| SignUpGenius 8008 Corporate Center Dr Ste 410 Charlotte, NC 28226-4489 |
Sign Up Tool | Sam Rasoul | 05/14/2021 | $ 49.99 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Sam Rasoul | 05/15/2021 | $ 35158.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 05/15/2021 | $ 8612.35 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Software | Sam Rasoul | 05/15/2021 | $ 149.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/16/2021 | $ 3101.67 |
| 187 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
