Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton4Delegate PO Box 55 Jamesville, VA 23398-0055 |
Campaign Donation | Sam Rasoul | 04/13/2021 | $ 250.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/14/2021 | $ 60.00 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Design | Sam Rasoul | 04/14/2021 | $ 12.95 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production and Postage | Sam Rasoul | 04/14/2021 | $ 80851.84 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Event Outreach | Sam Rasoul | 04/14/2021 | $ 50.00 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Digital Ads | Sam Rasoul | 04/14/2021 | $ 10000.00 |
| SignUpGenius 8008 Corporate Center Dr Ste 410 Charlotte, NC 28226-4489 |
Sign Up Form Pro Account | Sam Rasoul | 04/14/2021 | $ 49.99 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 04/14/2021 | $ 49.47 |
| Zazzle 811 Sandhill Rd Reno, NV 89521-4952 |
Thank you Cards | Sam Rasoul | 04/14/2021 | $ 457.53 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Sam Rasoul | 04/15/2021 | $ 31383.00 |
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Report period: 04/01/2021 - 05/27/2021
