Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SP Parking 1156 15th St NW Washington, DC 20005-1704 |
Parking | Sam Rasoul | 11/18/2016 | $ 64.00 |
| Restoration Housing 1116 Main St SW Roanoke, VA 24015-5304 |
Donation | Sam Rasoul | 11/19/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 11/20/2016 | $ 0.40 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel Expense | Sam Rasoul | 11/27/2016 | $ 525.20 |
| Altruist Club 821 Brownwood Dr NW Roanoke, VA 24017-4319 |
Donation | Sam Rasoul | 11/30/2016 | $ 25.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 11/30/2016 | $ 250.00 |
| Currie, Luke 1852 Carlton Rd SW Roanoke, VA 24015-2612 |
Campaign work | Sam Rasoul | 12/01/2016 | $ 672.15 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Software | Sam Rasoul | 12/01/2016 | $ 175.00 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 12/03/2016 | $ 23.19 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 12/08/2016 | $ 22.81 |
| 115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
