Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 04/11/2021 | $ 202.58 |
| Adobe Systems, Inc. 345 Park Ave San Jose, CA 95110-2704 |
Design | Sam Rasoul | 04/12/2021 | $ 79.49 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/12/2021 | $ 15.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 04/12/2021 | $ 190.80 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Event Outreach | Sam Rasoul | 04/12/2021 | $ 50.00 |
| Slack Technologies, Inc. 500 Howard St San Francisco, CA 94105-3000 |
Communication App | Sam Rasoul | 04/12/2021 | $ 253.94 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 04/12/2021 | $ 17.36 |
| United States Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Stamps | Sam Rasoul | 04/12/2021 | $ 75.00 |
| Bridgette For Delegate 568 Ty Valley Ln Glade Hill, VA 24092-3593 |
Campaign Donation | Sam Rasoul | 04/13/2021 | $ 333.00 |
| Envato Elements 121 King Street Melbourne, NA 3000 |
Design | Sam Rasoul | 04/13/2021 | $ 33.00 |
| 187 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
