Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 06/26/2016 | $ 82.78 |
| Stoney for RVA PO Box 182 Richmond, VA 23218-0182 |
Campaign contribution | Sam Rasoul | 06/28/2016 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 06/30/2016 | $ 735.36 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2016 - 06/30/2016
