Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Gaughan, Jack
3033 Ordway Dr NW
Apt A
Roanoke, VA 24017-1905
Campaign work Sam Rasoul 07/01/2016 $ 300.00
Laz Parking Inc
100 E Pratt St
Baltimore, MD 21202-1009
Parking Sam Rasoul 07/01/2016 $ 16.00
Mulberry Station
6115 Rockfish Gap Tpke
Crozet, VA 22932-3325
Gas expenses Sam Rasoul 07/01/2016 $ 38.53
NGP Software, Inc.
1225 I St NW
Washington, DC 20005-5918
Software Sam Rasoul 07/01/2016 $ 175.00
Roanoke Main Post Office
419 Rutherford Ave NE
Roanoke, VA 24022-5201
Postage Sam Rasoul 07/01/2016 $ 47.00
Sheetz
2703 Peters Creek Rd NW
Roanoke, VA 24019-3509
Gas expenses Sam Rasoul 07/01/2016 $ 25.74
Shell
2941 Hershberger Rd NW
Roanoke, VA 24017-1943
Gas expenses Sam Rasoul 07/01/2016 $ 23.92
The Tobacco Company
1201 E Cary St
Richmond, VA 23219-4115
Food Sam Rasoul 07/01/2016 $ 230.83
Treasurer of Virginia
101 N 14th St
Richmond, VA 23219-3668
Postage Sam Rasoul 07/01/2016 $ 2002.12
Wawa #8605
500 S Airport Dr
Sandston, VA 23150-1333
Gas expenses Sam Rasoul 07/01/2016 $ 22.29
115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2016 - 12/31/2016
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