Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly 271 17th St NW Atlanta, GA 30363-6216 |
Fee | Sam Rasoul | 01/01/2021 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Monthly Fees | Sam Rasoul | 01/01/2021 | $ 675.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric | Sam Rasoul | 01/07/2021 | $ 96.74 |
| Adobe Systems, Inc. 345 Park Ave San Jose, CA 95110-2704 |
Fee | Sam Rasoul | 01/11/2021 | $ 79.49 |
| Friends of Rachel Levy PO Box 869 Ashland, VA 23005-0869 |
Donation | Sam Rasoul | 01/11/2021 | $ 100.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Monthly Fees | Sam Rasoul | 01/11/2021 | $ 875.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
Donation | Sam Rasoul | 01/11/2021 | $ 300.00 |
| Envato Elements 1417 Peters Creek Rd. Roanoke, VA 24017 |
Monthly Fee | Sam Rasoul | 01/13/2021 | $ 33.00 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Monthly Fee | Sam Rasoul | 01/15/2021 | $ 12.95 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 01/20/2021 | $ 149.91 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
