Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 08/01/2021 | $ 195.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Bank Fee | Sam Rasoul | 08/16/2021 | $ 38.00 |
| Badass Strategies 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Campaign Work | Sam Rasoul | 08/16/2021 | $ 3073.00 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Fee | Sam Rasoul | 08/16/2021 | $ 12.95 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Fee | Sam Rasoul | 08/16/2021 | $ 149.00 |
| Ulrich, Hailey 9505 Chestnut Farm Dr Vienna, VA 22182-3465 |
Campaign Work | Sam Rasoul | 08/16/2021 | $ 887.50 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Email Fee | Sam Rasoul | 08/24/2021 | $ 191.28 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Fee | Sam Rasoul | 08/30/2021 | $ 10.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
