Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 04/18/2020 | $ 31.17 |
| Kiwanis club of Roanoke PO Box 19313 Roanoke, VA 24019-1032 |
Donation | Sam Rasoul | 04/21/2020 | $ 110.00 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Online Meetings | Sam Rasoul | 04/30/2020 | $ 15.74 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
design | Sam Rasoul | 05/01/2020 | $ 12.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fees | Sam Rasoul | 05/01/2020 | $ 95.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
internet | Sam Rasoul | 05/01/2020 | $ 108.24 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 05/01/2020 | $ 175.00 |
| AT&T Prepaid 133 Electric Rd Salem, VA 24153-4432 |
phone | Sam Rasoul | 05/06/2020 | $ 26.83 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 05/11/2020 | $ 43.27 |
| Hootsuite 12 E 49th St New York, NY 10017 |
Fees | Sam Rasoul | 05/11/2020 | $ 348.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
