Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 04/15/2021 | $ 7723.56 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Software | Sam Rasoul | 04/15/2021 | $ 149.00 |
| Chesterfield County Democratic Committee 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Committee Donation | Sam Rasoul | 04/16/2021 | $ 250.00 |
| Finnegan, Brent 205 N Main St Apt 7 Harrisonburg, VA 22802-3825 |
Consulting | Sam Rasoul | 04/16/2021 | $ 3232.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
VAN Services | Sam Rasoul | 04/16/2021 | $ 200.00 |
| Circle K 8006 S Scenic Hwy Bland, VA 24315-4667 |
Gas | Sam Rasoul | 04/17/2021 | $ 37.62 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Sam Rasoul | 04/17/2021 | $ 742.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 04/18/2021 | $ 457.23 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/19/2021 | $ 15.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Sam Rasoul | 04/19/2021 | $ 3748.00 |
| 187 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
