Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Network Nova 3539 Half Moon Circle Falls Church, VA 22004 Falls Church, VA 22004 |
Donation | Sam Rasoul | 06/02/2017 | $ 100.00 |
Kahlon for Delegate PO Box 731 Gainesville VA20156 Gainesville, VA 20156-0731 |
Donation | Sam Rasoul | 06/05/2017 | $ 100.00 |
Sorensen Institute for Political Leadership 2400 Old Ivy Rd Charlottesville, VA 22903-4827 |
Donation | Sam Rasoul | 06/05/2017 | $ 25.00 |
Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Website | Sam Rasoul | 06/05/2017 | $ 97.50 |
Apple Mt. Exxon 4774 John Marshall Hwy Linden, VA 22642-6502 |
Gas | Sam Rasoul | 06/06/2017 | $ 23.03 |
Eagle Express 4330 Riner Rd Riner, VA 24149-2516 |
Gas | Sam Rasoul | 06/06/2017 | $ 27.00 |
Happy Food Mart 8216 Roanoke Rd Fincastle, VA 24090-5337 |
Gas | Sam Rasoul | 06/06/2017 | $ 26.62 |
Kroger Fuel #208 3635 Peters Creek Rd Roanoke, VA 24019-2809 |
Gas | Sam Rasoul | 06/06/2017 | $ 23.44 |
Kroger Fuel #208 3635 Peters Creek Rd Roanoke, VA 24019-2809 |
Gas | Sam Rasoul | 06/06/2017 | $ 26.63 |
Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps, & Box Renewal | Sam Rasoul | 06/06/2017 | $ 161.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 06/02/2017 - 06/30/2017