Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corfield, Elaina 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Stipend | Sam Rasoul | 07/01/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 07/02/2023 | $ 11.86 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Sam Rasoul | 07/03/2023 | $ 18.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Constant Contact Fee | Sam Rasoul | 07/05/2023 | $ 227.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 07/09/2023 | $ 3.41 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 07/10/2023 | $ 122.11 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Fee | Sam Rasoul | 07/10/2023 | $ 47.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 07/16/2023 | $ 2.57 |
| Canva 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Fees | Sam Rasoul | 07/17/2023 | $ 12.95 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 07/19/2023 | $ 83.05 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
