Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 06/01/2021 | $ 462.86 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water Bill | Sam Rasoul | 06/08/2021 | $ 37.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 06/14/2021 | $ 58.30 |
| Friends of Marc Broklawski 24 Berea Knolls Dr Fredericksburg, VA 22406-6300 |
Donation | Sam Rasoul | 06/14/2021 | $ 150.00 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 06/14/2021 | $ 31.48 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
Reimbursement | Sam Rasoul | 06/29/2021 | $ 275.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
