Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spreadshirt Inc. 186 South St Fl 1 Boston, MA 02111-2761 |
Supplies | Sam Rasoul | 01/08/2017 | $ 354.15 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event | Sam Rasoul | 01/16/2017 | $ 700.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Dinner | Sam Rasoul | 01/20/2017 | $ 50.00 |
| Letich, Elizabeth 4412 Killiam Ct Glen Allen, VA 23060-6486 |
ASL Interpreter Services | Sam Rasoul | 01/20/2017 | $ 40.00 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Web design | Sam Rasoul | 01/20/2017 | $ 81.25 |
| Virginia Legislative Black Caucus 1000 Bank St Richmond, VA 23219-3673 |
Dues | Sam Rasoul | 01/20/2017 | $ 1000.00 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website software | Sam Rasoul | 01/22/2017 | $ 19.99 |
| Yi, Sumi 901 S College Ave Salem, VA 24153-6358 |
Parking reimbursement | Sam Rasoul | 01/23/2017 | $ 38.50 |
| Jeff Bourne for Delegate 4215 Seminary Ave Richmond, VA 23227-5001 |
Donation | Sam Rasoul | 01/30/2017 | $ 250.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Sam Rasoul | 01/31/2017 | $ 50.97 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
