Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brammer, Robert C 3011 Peters Creek Rd NW Roanoke, VA 24019-2717 |
Rent | Sam Rasoul | 09/01/2017 | $ 725.16 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
Campaign Work | Sam Rasoul | 09/01/2017 | $ 100.00 |
| Michaels 1357 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Supplies for Fundraiser | Sam Rasoul | 09/03/2017 | $ 20.33 |
| Your Life Matters Empowerment Alliance, Inc. 3018 Melrose Ave NW Unit 6266 Roanoke, VA 24017-0910 |
Donation | Sam Rasoul | 09/05/2017 | $ 25.00 |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012-2000 |
Phone | Sam Rasoul | 09/06/2017 | $ 53.14 |
| Liberty 5002 Plantation Rd Roanoke, VA 24019-5238 |
Fuel | Sam Rasoul | 09/06/2017 | $ 15.31 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing | Sam Rasoul | 09/07/2017 | $ 110.57 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
VAN | Sam Rasoul | 09/07/2017 | $ 775.00 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Website | Sam Rasoul | 09/07/2017 | $ 243.75 |
| BlueVA 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | Sam Rasoul | 09/08/2017 | $ 300.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
