Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 11/29/2021 | $ 195.00 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Website | Sam Rasoul | 11/29/2021 | $ 132.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Fee | Sam Rasoul | 11/30/2021 | $ 10.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Sam Rasoul | 11/30/2021 | $ 3961.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fee | Sam Rasoul | 12/02/2021 | $ 320.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric | Sam Rasoul | 12/06/2021 | $ 84.63 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 12/06/2021 | $ 41.05 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Postage | Sam Rasoul | 12/07/2021 | $ 1160.00 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 12/08/2021 | $ 26.31 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Postage | Sam Rasoul | 12/09/2021 | $ 1160.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
