Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline 800 Connecticut Ave Norwalk, CT 06854-1631 |
Travel for Campaign | Sam Rasoul | 05/24/2021 | $ 162.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/25/2021 | $ 369.98 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/25/2021 | $ 15.00 |
| MultiCultural Center Inc 951 Tristar Dr Webster, TX 77598-1536 |
Event Services | Sam Rasoul | 05/25/2021 | $ 7203.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/26/2021 | $ 1160.25 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 05/26/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/27/2021 | $ 610.19 |
| 187 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 04/01/2021 - 05/27/2021
