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 | 06/04/2021 | $ 7239.69 |
| A Dream on a Plate 2201 Crystal Spring Ave SW Roanoke, VA 24014-2416 |
Event Expense | Sam Rasoul | 06/06/2021 | $ 200.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/06/2021 | $ 875.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/07/2021 | $ 441.70 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/07/2021 | $ 45.00 |
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
Media Fee | Sam Rasoul | 06/07/2021 | $ 1700.00 |
| Mountainview Citgo 3001 Franklin Rd SW Roanoke, VA 24014-1003 |
Gas | Sam Rasoul | 06/07/2021 | $ 29.12 |
| Sheetz 111 W Reservoir Rd Woodstock, VA 22664-1011 |
Gas | Sam Rasoul | 06/07/2021 | $ 36.96 |
| Shell 345 W Reservoir Rd Woodstock, VA 22664-1000 |
Gas | Sam Rasoul | 06/07/2021 | $ 33.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/08/2021 | $ 21.55 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
