Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 07/01/2018 | $ 238.66 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 07/01/2018 | $ 175.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Gas | Sam Rasoul | 07/03/2018 | $ 108.54 |
| Deegan, Molly 1440 Wildwood Rd Salem, VA 24153-1630 |
Campaign Work | Sam Rasoul | 07/03/2018 | $ 50.00 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
Campaign Work | Sam Rasoul | 07/03/2018 | $ 100.00 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Website | Sam Rasoul | 07/03/2018 | $ 227.50 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water Bill | Sam Rasoul | 07/03/2018 | $ 33.17 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1224 |
Printing | Sam Rasoul | 07/06/2018 | $ 238.19 |
| County Waste PO Box 8010 Clifton Park, NY 12065-8010 |
Trash | Sam Rasoul | 07/11/2018 | $ 546.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Sam Rasoul | 07/11/2018 | $ 1943.73 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
