Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Merchandise fee | Sam Rasoul | 03/02/2022 | $ 20.00 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Sam Rasoul | 03/03/2022 | $ 19.17 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 03/04/2022 | $ 195.00 |
| Fan Frame Fine Art, Inc. 214 N Robinson St Richmond, VA 23220-4019 |
Framing | Sam Rasoul | 03/07/2022 | $ 132.50 |
| Fan Frame Fine Art, Inc. 214 N Robinson St Richmond, VA 23220-4019 |
Framing | Sam Rasoul | 03/07/2022 | $ 25.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Electric bill | Sam Rasoul | 03/10/2022 | $ 58.85 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 03/16/2022 | $ 189.20 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 03/17/2022 | $ 31.09 |
| Roanoke Tribune 2318 Melrose Ave NW Roanoke, VA 24017-3906 |
Subscription | Sam Rasoul | 03/21/2022 | $ 35.00 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 03/21/2022 | $ 15.74 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
