Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel | Sam Rasoul | 05/20/2021 | $ 588.20 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel | Sam Rasoul | 05/20/2021 | $ 587.20 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Dialer System | Sam Rasoul | 05/20/2021 | $ 540.88 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printed Campaign Materials | Sam Rasoul | 05/20/2021 | $ 6679.70 |
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
TV Ad Buy | Sam Rasoul | 05/20/2021 | $ 79000.00 |
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
TV Ad Buy | Sam Rasoul | 05/20/2021 | $ 25000.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Quickbook Fee | Sam Rasoul | 05/20/2021 | $ 169.00 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Digital Ads | Sam Rasoul | 05/20/2021 | $ 45000.00 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 05/20/2021 | $ 145.10 |
| United Airlines 900 Grand Plaza Dr Houston, TX 77067-4323 |
Campaign Travel | Sam Rasoul | 05/20/2021 | $ 640.80 |
| 187 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
