Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Web Services | Sam Rasoul | 10/01/2019 | $ 6840.00 |
| Galante for Delegate PO Box 1012 Marshall VA20116 Marshall, VA 20116-1012 |
Donation | Sam Rasoul | 10/01/2019 | $ 250.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 10/01/2019 | $ 175.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 10/02/2019 | $ 141.01 |
| Edwards For Delegate PO Box 67 Kilmarnock, VA 22482-0067 |
Donation | Sam Rasoul | 10/09/2019 | $ 100.00 |
| Richmond Int. Airport 1 Richard E Byrd Trm Dr Richmond, VA 23250 |
Reimbursement | Sam Rasoul | 10/10/2019 | $ 24.00 |
| Wawa #8605 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Sam Rasoul | 10/11/2019 | $ 32.54 |
| Fairfield BP 44 Sterrett Rd Fairfield, VA 24435-2519 |
Fuel | Sam Rasoul | 10/13/2019 | $ 27.28 |
| Marshall BP 4215 Winchester Rd Marshall, VA 20115-2923 |
Fuel | Sam Rasoul | 10/13/2019 | $ 31.16 |
| CARTER FOR VIRGINIA PO Box 243 Manassas, VA 20108-0243 |
donation | Sam Rasoul | 10/15/2019 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
