Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
Buying Time | Sam Rasoul | 04/22/2021 | $ 110674.00 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Digital Ads | Sam Rasoul | 04/22/2021 | $ 30000.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fundraising Software | Sam Rasoul | 04/22/2021 | $ 530.00 |
| Sunoco 1496 Reston Parkway Reston, VA 20194 |
Gas | Sam Rasoul | 04/24/2021 | $ 52.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 04/25/2021 | $ 561.38 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/26/2021 | $ 15.00 |
| Big Lick Screen Printing LLC 802 Kerns Ave SW Ste 10 Roanoke, VA 24015-1818 |
Local Screen Printing | Sam Rasoul | 04/26/2021 | $ 458.41 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital Ads | Sam Rasoul | 04/26/2021 | $ 325.00 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 04/26/2021 | $ 46.11 |
| Staunton BP 3541 Lee Jackson Hwy Staunton, VA 24401-6915 |
Gas | Sam Rasoul | 04/26/2021 | $ 43.32 |
| 187 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
