Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Prepaid 133 Electric Rd Salem, VA 24153-4432 |
Fee | Sam Rasoul | 04/01/2021 | $ 26.83 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 04/01/2021 | $ 195.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric | Sam Rasoul | 04/08/2021 | $ 114.98 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water Bill | Sam Rasoul | 04/19/2021 | $ 39.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
