Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fees | Sam Rasoul | 02/06/2025 | $ 320.00 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 02/10/2025 | $ 125.91 |
| Avas Flowers 200 Continental Dr Ste 401 Newark, DE 19713-4337 |
Thank you gift | Sam Rasoul | 02/10/2025 | $ 79.43 |
| Avas Flowers 200 Continental Dr Ste 401 Newark, DE 19713-4337 |
Thank you gift | Sam Rasoul | 02/10/2025 | $ 74.14 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010-2491 |
Subscription | Sam Rasoul | 02/13/2025 | $ 21.99 |
| Canva 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Fees | Sam Rasoul | 02/18/2025 | $ 12.95 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 02/19/2025 | $ 88.65 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 02/20/2025 | $ 42.17 |
| Zoom 5 Almaden Blvd San Jose, CA 95113-2216 |
Fee | Sam Rasoul | 02/21/2025 | $ 16.79 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 02/24/2025 | $ 15.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
