Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fee | Sam Rasoul | 07/05/2022 | $ 195.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Merchandise fee | Sam Rasoul | 07/05/2022 | $ 20.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 07/11/2022 | $ 98.77 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
PO Box | Sam Rasoul | 07/11/2022 | $ 174.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fee | Sam Rasoul | 07/12/2022 | $ 320.00 |
| Glo Fiber 20 S Mason St Ste 100 Harrisonburg, VA 22801-4020 |
Internet | Sam Rasoul | 07/19/2022 | $ 91.17 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 07/20/2022 | $ 31.86 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 07/20/2022 | $ 15.74 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Sam Rasoul | 07/25/2022 | $ 143.88 |
| Ricardo Arroyo for Suffolk County District Attorney 1 Bulfinch Pl Boston, MA 02114-2903 |
Donation | Sam Rasoul | 07/25/2022 | $ 200.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
