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 |
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Report period: 07/01/2016 - 12/31/2016