Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 01/29/2019 | $ 30.47 |
| Deegan, Molly 1440 Wildwood Rd Salem, VA 24153-1630 |
Campaign Work | Sam Rasoul | 02/01/2019 | $ 50.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 02/01/2019 | $ 175.00 |
| Shell, Jordan 1641 Woodshill Ln Salem, VA 24153-5945 |
Reimbursement | Sam Rasoul | 02/01/2019 | $ 30.00 |
| Shell, Jordan 1641 Woodshill Ln Salem, VA 24153-5945 |
Reimbursement | Sam Rasoul | 02/08/2019 | $ 56.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
heat | Sam Rasoul | 02/11/2019 | $ 52.15 |
| Clayton Spangler Photographic Design 900 E Main St Richmond, VA 23219-3548 |
Photo Framing | Sam Rasoul | 02/14/2019 | $ 360.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
internet | Sam Rasoul | 02/20/2019 | $ 108.36 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 02/26/2019 | $ 29.26 |
| Kroger Fuel #208 3635 Peters Creek Rd Roanoke, VA 24019-2809 |
fuel | Sam Rasoul | 02/27/2019 | $ 30.20 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
