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 | 04/01/2019 | $ 175.00 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Domain | Sam Rasoul | 04/02/2019 | $ 27.90 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Domain | Sam Rasoul | 04/02/2019 | $ 27.90 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
website | Sam Rasoul | 04/02/2019 | $ 132.00 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
design | Sam Rasoul | 04/05/2019 | $ 162.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 04/07/2019 | $ 8.87 |
| Sheetz 227 Conicville Blvd Mount Jackson, VA 22842-2862 |
Gas | Sam Rasoul | 04/07/2019 | $ 44.21 |
| Moiz for Loudoun PO Box 651231 Sterling, VA 20165-1231 |
Donation | Sam Rasoul | 04/08/2019 | $ 100.00 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
gas | Sam Rasoul | 04/08/2019 | $ 41.83 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric | Sam Rasoul | 04/11/2019 | $ 51.09 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
