Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
website | Sam Rasoul | 03/23/2020 | $ 156.00 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing | Sam Rasoul | 03/26/2020 | $ 78.98 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1224 |
Printing | Sam Rasoul | 03/30/2020 | $ 101.47 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Fees | Sam Rasoul | 04/01/2020 | $ 12.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fees | Sam Rasoul | 04/01/2020 | $ 95.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
internet | Sam Rasoul | 04/01/2020 | $ 108.24 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 04/01/2020 | $ 175.00 |
| AT&T Prepaid 133 Electric Rd Salem, VA 24153-4432 |
Phone | Sam Rasoul | 04/06/2020 | $ 26.83 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 04/08/2020 | $ 113.60 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing | Sam Rasoul | 04/08/2020 | $ 78.98 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
