Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Sam Rasoul | 01/23/2020 | $ 19.99 | |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
design | Sam Rasoul | 02/01/2020 | $ 12.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fees | Sam Rasoul | 02/01/2020 | $ 95.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
internet | Sam Rasoul | 02/01/2020 | $ 108.24 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 02/01/2020 | $ 175.00 |
| AT&T Prepaid 133 Electric Rd Salem, VA 24153-4432 |
phone | Sam Rasoul | 02/06/2020 | $ 26.83 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 02/10/2020 | $ 48.87 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 02/19/2020 | $ 31.17 |
| Roanoke Colab 1327 Grandin Rd SW Roanoke, VA 24015-2349 |
room rental | Sam Rasoul | 02/27/2020 | $ 102.00 |
| Webb's Oil 8223 Reservoir Rd Roanoke, VA 24019-6939 |
Oil | Sam Rasoul | 02/27/2020 | $ 603.17 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
