Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 07/01/2021 | $ 195.00 |
| CalendarBridge 2045 Biscayne Blvd Unit 314 Miami, FL 33137-5025 |
Fee | Sam Rasoul | 07/02/2021 | $ 5.00 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 07/05/2021 | $ 30.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Fee | Sam Rasoul | 07/05/2021 | $ 337.20 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fee | Sam Rasoul | 07/05/2021 | $ 175.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
postage | Sam Rasoul | 07/05/2021 | $ 221.85 |
| Garber, Abby 2920 Greenway Ct Rockingham, VA 22802-8018 |
Campaign Work | Sam Rasoul | 07/07/2021 | $ 462.11 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Reimbursement | Sam Rasoul | 07/07/2021 | $ 144.00 |
| Taylor, Sonja 1735 Blair Rd SW Roanoke, VA 24015-3605 |
Campaign Work | Sam Rasoul | 07/07/2021 | $ 275.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Fee | Sam Rasoul | 07/13/2021 | $ 110.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
