Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke City Democratic Committee 329 Darwin Rd SW Roanoke, VA 24014-3042 |
Contribution | Sam Rasoul | 10/01/2023 | $ 10.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Sam Rasoul | 10/02/2023 | $ 18.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fees | Sam Rasoul | 10/02/2023 | $ 320.00 |
| Roanoke Chapter of the Girlfriends 5252 Dresden Cir Roanoke, VA 24012-8529 |
Ad | Sam Rasoul | 10/02/2023 | $ 100.00 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Food | Sam Rasoul | 10/02/2023 | $ 37.81 |
| Corfield, Elaina 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Stipend | Sam Rasoul | 10/03/2023 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Constant Contact Fee | Sam Rasoul | 10/04/2023 | $ 227.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 10/08/2023 | $ 13.29 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 10/10/2023 | $ 237.91 |
| The Youniversity 207 Eugene Dr NW Roanoke, VA 24017-4667 |
Hand Sanitizer | Sam Rasoul | 10/11/2023 | $ 262.50 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
