Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
design | Sam Rasoul | 01/01/2020 | $ 12.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fees | Sam Rasoul | 01/01/2020 | $ 95.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 01/01/2020 | $ 175.00 |
| Kroger Fuel #208 3635 Peters Creek Rd Roanoke, VA 24019-2809 |
Fuel | Sam Rasoul | 01/02/2020 | $ 36.55 |
| AT&T Prepaid 133 Electric Rd Salem, VA 24153-4432 |
Phone | Sam Rasoul | 01/06/2020 | $ 26.83 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 01/07/2020 | $ 73.53 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 01/07/2020 | $ 109.26 |
| Dehaven, Ian 188 Walnut Manor Dr Fincastle, VA 24090-4051 |
Reimbursement | Sam Rasoul | 01/10/2020 | $ 65.00 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 01/15/2020 | $ 32.21 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fees | Sam Rasoul | 01/18/2020 | $ 16.85 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
