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 | 11/12/2023 | $ 0.20 |
| Blue Ridge Baptist Church PO Box 223 Blue Ridge, VA 24064-0223 |
Advertisement | Sam Rasoul | 11/14/2023 | $ 100.00 |
| Roanoke Valley Sister Cities, Inc. PO Box 136 Roanoke, VA 24002-0136 |
Contribution | Sam Rasoul | 11/14/2023 | $ 15.00 |
| Canva 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Fees | Sam Rasoul | 11/15/2023 | $ 12.95 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 11/16/2023 | $ 35.67 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 11/17/2023 | $ 38.85 |
| Chick-fil-A 4805 Valley View Blvd NW Roanoke, VA 24012-2018 |
Food for Event | Sam Rasoul | 11/20/2023 | $ 118.56 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 11/20/2023 | $ 83.91 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Website Hosting | Sam Rasoul | 11/22/2023 | $ 192.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 11/26/2023 | $ 5.27 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
