Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fundraising Software | Sam Rasoul | 04/02/2021 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 04/04/2021 | $ 233.38 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/05/2021 | $ 15.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Bank fee | Sam Rasoul | 04/05/2021 | $ 30.00 |
| Panera Bread 4822 Valley View Blvd NW Roanoke, VA 24012-2025 |
Food for event | Sam Rasoul | 04/05/2021 | $ 125.33 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Teleconferencing Software | Sam Rasoul | 04/05/2021 | $ 15.74 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Sam Rasoul | 04/06/2021 | $ 3785.00 |
| Jennifer Kitchen for Delegate 1112 Estaline Valley Rd Craigsville, VA 24430-2506 |
Campaign Donation | Sam Rasoul | 04/06/2021 | $ 500.00 |
| Lockhart for Delegate 13004 Trinity Ct Henrico, VA 23233-7516 |
Campaign Donation | Sam Rasoul | 04/06/2021 | $ 510.00 |
| United States Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Stamps | Sam Rasoul | 04/06/2021 | $ 8.00 |
| 187 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
