Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Fee | Sam Rasoul | 11/10/2021 | $ 2264.02 |
| Open Screenplay 1417 Peters Creek Rd. Roanoke, VA 24017-2547 |
Fee | Sam Rasoul | 11/12/2021 | $ 2575.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 11/15/2021 | $ 189.89 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 11/22/2021 | $ 32.99 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 11/22/2021 | $ 15.74 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Fee | Sam Rasoul | 11/23/2021 | $ 37.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/24/2021 | $ 106.92 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
