Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Sky Media, LLC PO Box 1035 Harrisonburg, VA 22803-1035 |
Consulting Fee | Sam Rasoul | 06/01/2021 | $ 2035.00 |
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
TV Ad Buy | Sam Rasoul | 06/01/2021 | $ 40500.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Sam Rasoul | 06/01/2021 | $ 35561.85 |
| Left Rising, LLC 1835 7th St NW # 203 Washington, DC 20001-3107 |
Fee | Sam Rasoul | 06/01/2021 | $ 9500.00 |
| Nuevas Raices 3040 S Main St Harrisonburg, VA 22801-2668 |
Ad purchase | Sam Rasoul | 06/01/2021 | $ 1500.00 |
| Sunoco 1496 Reston Parkway Reston, VA 20194 |
Gas | Sam Rasoul | 06/01/2021 | $ 50.77 |
| Yayla Bistro 2201 N Westmoreland St Arlington, VA 22213-1018 |
Event Expense | Sam Rasoul | 06/01/2021 | $ 747.50 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Teleconference Software | Sam Rasoul | 06/01/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/02/2021 | $ 248.17 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/02/2021 | $ 15.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
