Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Sam Rasoul | 10/25/2021 | $ 25.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Fee | Sam Rasoul | 10/25/2021 | $ 1627.53 |
| Open Screenplay 1417 Peters Creek Rd. Roanoke, VA 24017-2547 |
Fee | Sam Rasoul | 10/25/2021 | $ 2575.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad fee | Sam Rasoul | 10/26/2021 | $ 31.34 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Fee | Sam Rasoul | 10/27/2021 | $ 120.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad Fee | Sam Rasoul | 10/29/2021 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 11/01/2021 | $ 195.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fee | Sam Rasoul | 11/01/2021 | $ 320.00 |
| Roanoke Tribune 2318 Melrose Ave NW Roanoke, VA 24017-3906 |
Ad | Sam Rasoul | 11/01/2021 | $ 239.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric | Sam Rasoul | 11/10/2021 | $ 97.54 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
