Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Web Design | Sam Rasoul | 09/01/2019 | $ 12.99 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 09/01/2019 | $ 175.00 |
| Fairfield BP 44 Sterrett Rd Fairfield, VA 24435-2519 |
Fuel | Sam Rasoul | 09/05/2019 | $ 33.97 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Web Design | Sam Rasoul | 09/05/2019 | $ 211.25 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
power | Sam Rasoul | 09/09/2019 | $ 94.44 |
| Friends Supporting Dougherty for Delegate PO Box 2576 Chester, VA 23831-8449 |
Donation | Sam Rasoul | 09/11/2019 | $ 250.00 |
| Mugler for Delegate PO Box 1875 Hampton, VA 23669-0875 |
Donation | Sam Rasoul | 09/11/2019 | $ 100.00 |
| Circle K 2622 E Lee Hwy Wytheville, VA 24382-5679 |
Gas | Sam Rasoul | 09/12/2019 | $ 33.67 |
| Friends of Ghazala Hashmi PO Box 72923 Richmond VA23235 North Chesterfield, VA 23235-8022 |
Donation | Sam Rasoul | 09/14/2019 | $ 100.00 |
| Lisa for Coles PO Box 1281 Manassas, VA 20108-1281 |
donation | Sam Rasoul | 09/14/2019 | $ 150.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
