Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Local Screen Printing | Sam Rasoul | 05/21/2021 | $ 124.25 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 05/21/2021 | $ 33.64 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 05/21/2021 | $ 152.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/23/2021 | $ 4287.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/24/2021 | $ 847.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Sam Rasoul | 05/24/2021 | $ 124.95 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
GOTV Materials | Sam Rasoul | 05/24/2021 | $ 629.16 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/24/2021 | $ 45.00 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Design Tool | Sam Rasoul | 05/24/2021 | $ 12.95 |
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
TV Ad Buy | Sam Rasoul | 05/24/2021 | $ 110000.00 |
| 187 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
