Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 01/01/2023 | $ 0.40 |
| Friends of Harris PO Box 4493 Ashburn, VA 20148-0022 |
Contribution | Sam Rasoul | 01/03/2023 | $ 150.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fees | Sam Rasoul | 01/03/2023 | $ 320.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Fees | Sam Rasoul | 01/04/2023 | $ 195.00 |
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153-1816 |
Lit Drop | Sam Rasoul | 01/04/2023 | $ 547.50 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 01/04/2023 | $ 83.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 01/08/2023 | $ 8.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Utilities | Sam Rasoul | 01/09/2023 | $ 126.66 |
| Roanoke Chapter of the Southern Christian Leadership Conference 466 Ortega Cypress Hall D Viia Stanford, CA 94301 |
Event Ticket | Sam Rasoul | 01/10/2023 | $ 50.00 |
| Commonwealth Victory Fund 1108 E Main St Richmond, VA 23219-3539 |
Contribution | Sam Rasoul | 01/11/2023 | $ 801.42 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
