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 | 06/08/2021 | $ 15.00 |
| Fuhrmeister, Suzanne 181 Philpott Dr Bassett, VA 24055-4036 |
Reimbursement | Sam Rasoul | 06/08/2021 | $ 100.00 |
| Wawa #8605 500 S Airport Dr Sandston, VA 23150-1333 |
Gas | Sam Rasoul | 06/08/2021 | $ 25.60 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/09/2021 | $ 15.00 |
| Adobe Systems, Inc. 345 Park Ave San Jose, CA 95110-2704 |
Fee | Sam Rasoul | 06/10/2021 | $ 79.49 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 06/10/2021 | $ 60.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail buy | Sam Rasoul | 06/10/2021 | $ 21569.85 |
| Hulsen Media Services, LLC 2400 Laramie Trl Austin, TX 78745-3664 |
TV Ad Buy | Sam Rasoul | 06/10/2021 | $ 18000.00 |
| Twisted Track Brewpub 523 Shenandoah Ave NW Roanoke, VA 24016-2318 |
Event Expense | Sam Rasoul | 06/10/2021 | $ 4506.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/13/2021 | $ 51.80 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
