Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Fees | Sam Rasoul | 12/14/2023 | $ 12.95 |
| Michaels 3300 Ferncliff Ave NW Roanoke, VA 24017 |
Office Supplies | Sam Rasoul | 12/14/2023 | $ 7.88 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Mailing | Sam Rasoul | 12/14/2023 | $ 26.40 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Stamps | Sam Rasoul | 12/14/2023 | $ 118.80 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fees | Sam Rasoul | 12/15/2023 | $ 22.17 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Stamps | Sam Rasoul | 12/15/2023 | $ 105.60 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Stamps | Sam Rasoul | 12/15/2023 | $ 145.20 |
| Dollar Tree 3300 Ferncliff Ave NW Roanoke, VA 24017 |
Office Supplies | Sam Rasoul | 12/19/2023 | $ 1.32 |
| Michaels 3300 Ferncliff Ave NW Roanoke, VA 24017 |
Office Supplies | Sam Rasoul | 12/19/2023 | $ 10.60 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 12/20/2023 | $ 83.83 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
