Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring fee | Sam Rasoul | 05/17/2021 | $ 15.00 |
| Rasoul, Layaly 111 Morning Dove Ln Blue Ridge, VA 24064-1502 |
Event Reimbursement | Sam Rasoul | 05/18/2021 | $ 2525.00 |
| Walmart 4807 Valley View Blvd NW Roanoke, VA 24012-2018 |
Office Supplies | Sam Rasoul | 05/18/2021 | $ 37.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 05/19/2021 | $ 50.01 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/19/2021 | $ 15.00 |
| Twilio, Inc. 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Field Software | Sam Rasoul | 05/19/2021 | $ 20.00 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water Bill | Sam Rasoul | 05/19/2021 | $ 38.20 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/20/2021 | $ 120.00 |
| Cox Communications 6205B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Office Internet | Sam Rasoul | 05/20/2021 | $ 139.99 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Postage and Printing | Sam Rasoul | 05/20/2021 | $ 60983.47 |
| 187 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
