Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fee | Sam Rasoul | 10/01/2021 | $ 320.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Sam Rasoul | 10/05/2021 | $ 4477.10 | |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 10/06/2021 | $ 32.90 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric | Sam Rasoul | 10/07/2021 | $ 171.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 10/20/2021 | $ 404.73 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 10/20/2021 | $ 190.38 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
