Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Web Services | Sam Rasoul | 11/01/2019 | $ 95.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 11/01/2019 | $ 175.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 11/04/2019 | $ 91.00 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Fees | Sam Rasoul | 11/05/2019 | $ 25.98 |
| Krispy Kreme 1625 Hershberger Rd NW Roanoke, VA 24012-7208 |
Election Day Snacks | Sam Rasoul | 11/05/2019 | $ 36.48 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 11/06/2019 | $ 117.65 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
internet | Sam Rasoul | 11/08/2019 | $ 109.10 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 11/08/2019 | $ 58.41 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 11/15/2019 | $ 33.19 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Fuel | Sam Rasoul | 11/18/2019 | $ 28.67 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
