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 | 01/03/2022 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Merchandise fee | Sam Rasoul | 01/03/2022 | $ 20.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric bill | Sam Rasoul | 01/06/2022 | $ 83.61 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office supplies | Sam Rasoul | 01/07/2022 | $ 20.00 |
| Webb's Oil 8223 Reservoir Rd Roanoke, VA 24019-6939 |
Gas | Sam Rasoul | 01/07/2022 | $ 545.20 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 01/13/2022 | $ 189.89 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 01/20/2022 | $ 31.92 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 01/20/2022 | $ 15.74 |
| Air Bnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff housing | Sam Rasoul | 01/24/2022 | $ 398.79 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Sam Rasoul | 01/24/2022 | $ 19.99 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
