Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 10/29/2023 | $ 3.25 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Food | Sam Rasoul | 10/30/2023 | $ 25.35 |
| Roanoke City Democratic Committee 329 Darwin Rd SW Roanoke, VA 24014-3042 |
Contribution | Sam Rasoul | 11/01/2023 | $ 10.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Sam Rasoul | 11/02/2023 | $ 18.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fees | Sam Rasoul | 11/02/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 11/05/2023 | $ 9.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Printer ink | Sam Rasoul | 11/06/2023 | $ 242.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 11/07/2023 | $ 0.44 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 11/07/2023 | $ 110.38 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Gas for travel | Sam Rasoul | 11/08/2023 | $ 30.73 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
