Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/20/2021 | $ 109.03 |
Andy Levin for Congress PO Box 380381 Clinton Township, MI 48038-0064 |
Donation | Sam Rasoul | 06/22/2021 | $ 100.00 |
Democratic GAIN PO Box 15007 Washington, DC 20003-0007 |
Fee | Sam Rasoul | 06/22/2021 | $ 99.00 |
GetThru PO Box 2690 Alameda, CA 94501-0690 |
Phone Banking | Sam Rasoul | 06/22/2021 | $ 4698.50 |
Litchford, Samantha 176 Buttercup Ln Rustburg, VA 24588-3695 |
Reimbursement | Sam Rasoul | 06/22/2021 | $ 150.00 |
Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff Payroll | Sam Rasoul | 06/23/2021 | $ 2700.00 |
Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 06/24/2021 | $ 6985.93 |
Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Fee | Sam Rasoul | 06/24/2021 | $ 181.00 |
Network Nova 3539 Half Moon Circle Falls Church, VA 22004 Falls Church, VA 22004 |
Donation | Sam Rasoul | 06/24/2021 | $ 532.07 |
Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Sam Rasoul | 06/24/2021 | $ 463.00 |
77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 05/28/2021 - 06/30/2021