Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/02/2021 | $ 15.00 |
| CalendarBridge 2045 Biscayne Blvd Unit 314 Miami, FL 33137-5025 |
Fee | Sam Rasoul | 06/02/2021 | $ 5.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Fee | Sam Rasoul | 06/02/2021 | $ 595.15 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Gas | Sam Rasoul | 06/02/2021 | $ 41.39 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fee | Sam Rasoul | 06/02/2021 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/03/2021 | $ 285.25 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/03/2021 | $ 30.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 06/03/2021 | $ 1396.24 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/04/2021 | $ 75.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail buy | Sam Rasoul | 06/04/2021 | $ 30000.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
