Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Sky Media, LLC PO Box 1035 Harrisonburg, VA 22803-1035 |
Contract Work | Sam Rasoul | 06/14/2021 | $ 1318.00 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Design | Sam Rasoul | 06/15/2021 | $ 12.95 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff Payroll | Sam Rasoul | 06/15/2021 | $ 27974.98 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone | Sam Rasoul | 06/15/2021 | $ 149.00 |
| SignUpGenius 8008 Corporate Center Dr Ste 410 Charlotte, NC 28226-4489 |
Fee | Sam Rasoul | 06/15/2021 | $ 49.99 |
| Slack Technologies, Inc. 500 Howard St San Francisco, CA 94105-3000 |
Fee | Sam Rasoul | 06/15/2021 | $ 183.75 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Reimbursement | Sam Rasoul | 06/16/2021 | $ 144.32 |
| Creighton-Preis, Alsuin 7719 Rock Creek Rd Henrico VA23229 Henrico, VA 23229-6613 |
Reimbursement | Sam Rasoul | 06/16/2021 | $ 200.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Sam Rasoul | 06/16/2021 | $ 275.00 |
| Thorne, Lynlee 676 Melrose Rd Rockingham, VA 22802-1306 |
Reimbursement | Sam Rasoul | 06/16/2021 | $ 297.51 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
