Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 11/01/2018 | $ 175.00 |
| The Advancement Foundation 301 S Pollard St Vinton, VA 24179-2510 |
donation | Sam Rasoul | 11/05/2018 | $ 500.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 11/19/2018 | $ 108.36 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 11/19/2018 | $ 30.00 |
| Christian Worth for Delegate PO Box 838 Lexington, VA 24450-0838 |
donation | Sam Rasoul | 11/25/2018 | $ 250.00 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 11/27/2018 | $ 30.26 |
| Deegan, Molly 1440 Wildwood Rd Salem, VA 24153-1630 |
campaign pay | Sam Rasoul | 12/01/2018 | $ 50.00 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
campaign pay | Sam Rasoul | 12/01/2018 | $ 100.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 12/01/2018 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 12/02/2018 | $ 3.50 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
