Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/27/2021 | $ 217.25 |
| Farooq, Fizza 12712 Bay Hill Dr Chester, VA 23836-2680 |
Reimbursement | Sam Rasoul | 06/28/2021 | $ 223.97 |
| Crombie, Brenna 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Reimbursement | Sam Rasoul | 06/29/2021 | $ 585.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Sam Rasoul | 06/29/2021 | $ 165.00 |
| Roy, Eleanor 210 Minton Cir Moneta, VA 24121-2940 |
Reimbursement | Sam Rasoul | 06/29/2021 | $ 390.00 |
| Zazzle 811 Sandhill Rd Reno, NV 89521-4952 |
Thank you cards | Sam Rasoul | 06/29/2021 | $ 700.25 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Fee | Sam Rasoul | 06/30/2021 | $ 10.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/28/2021 - 06/30/2021
