Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Employee development reimbursement | Sam Rasoul | 09/13/2016 | $ 1000.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 09/13/2016 | $ 200.00 |
| Harrison Museum 1 Market Sq SE Ste 2 Roanoke, VA 24011-1429 |
Festival booth fee | Sam Rasoul | 09/13/2016 | $ 35.00 |
| Subway #18171 326 Orange Ave NE Roanoke, VA 24016-1510 |
Event supplies | Sam Rasoul | 09/20/2016 | $ 274.78 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Sam Rasoul | 09/21/2016 | $ 182.74 |
| Kroger #325 5050 Rutgers St NW Roanoke, VA 24012-1326 |
Event supplies | Sam Rasoul | 09/22/2016 | $ 35.36 |
| Subway #18171 326 Orange Ave NE Roanoke, VA 24016-1510 |
Event supplies | Sam Rasoul | 09/22/2016 | $ 6.65 |
| BP 7555 Merriman Rd Romulus, MI 48174-1919 |
Gas expense | Sam Rasoul | 09/29/2016 | $ 21.72 |
| BP 7555 Merriman Rd Romulus, MI 48174-1919 |
Gas | Sam Rasoul | 09/30/2016 | $ 23.20 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Software | Sam Rasoul | 10/01/2016 | $ 175.00 |
| 115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
