Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Web Design | Sam Rasoul | 07/01/2019 | $ 25.98 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 07/01/2019 | $ 175.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Mailing | Sam Rasoul | 07/01/2019 | $ 2660.25 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 07/01/2019 | $ 31.98 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 07/11/2019 | $ 111.81 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Donation | Sam Rasoul | 07/12/2019 | $ 500.00 |
| The Dumas Legacy 1818 Centre Ave NW Roanoke, VA 24017-5534 |
Donation | Sam Rasoul | 07/16/2019 | $ 100.00 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Web Design | Sam Rasoul | 07/18/2019 | $ 156.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
internet | Sam Rasoul | 07/20/2019 | $ 108.36 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 07/22/2019 | $ 159.77 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
