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 | 10/31/2016 | $ 300.00 |
| Yi, Sumi 901 S College Ave Salem, VA 24153-6358 |
Campaign work | Sam Rasoul | 10/31/2016 | $ 500.00 |
| CraigsList 222 Sutter St Fl 9 San Francisco, CA 94108-4460 |
Ads | Sam Rasoul | 11/01/2016 | $ 20.00 |
| LinkedIn 2029 Stierlin Ct Mountain View, CA 94043-4655 |
Ads | Sam Rasoul | 11/01/2016 | $ 199.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Software | Sam Rasoul | 11/01/2016 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 11/06/2016 | $ 2.57 |
| CVS 2712 Peters Creek Rd NW Roanoke, VA 24019-3510 |
Office supplies | Sam Rasoul | 11/07/2016 | $ 15.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 11/13/2016 | $ 2.97 |
| FPS Roanoke 611 S Jefferson St Roanoke, VA 24011-2443 |
Food | Sam Rasoul | 11/14/2016 | $ 52.93 |
| Fury, Christopher 1822 Westover Ave SW Roanoke, VA 24015-2425 |
Reimbursement | Sam Rasoul | 11/17/2016 | $ 100.00 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
