Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finnegan, Brent 205 N Main St Apt 7 Harrisonburg, VA 22802-3825 |
Consulting Work | Sam Rasoul | 05/28/2021 | $ 1630.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 05/29/2021 | $ 600.15 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 05/29/2021 | $ 45.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 05/29/2021 | $ 12.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 05/29/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/01/2021 | $ 1131.63 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Fee | Sam Rasoul | 06/01/2021 | $ 10.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/01/2021 | $ 60.00 |
| Badass Strategies 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Consulting fee | Sam Rasoul | 06/01/2021 | $ 2681.33 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Software | Sam Rasoul | 06/01/2021 | $ 195.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
