Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Target 4737 Valley View Blvd NW Roanoke, VA 24012-2000 |
Supplies for Fundraiser | Sam Rasoul | 09/08/2017 | $ 22.87 |
Roanoke City Democratic Committee 329 Darwin Rd SW Roanoke, VA 24014-3042 |
Donation | Sam Rasoul | 09/13/2017 | $ 3000.00 |
Fork in the Market 32 Market Sq SE Roanoke, VA 24011-0012 |
Fundraiser | Sam Rasoul | 09/15/2017 | $ 598.32 |
Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Printing | Sam Rasoul | 09/15/2017 | $ 62.00 |
Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing | Sam Rasoul | 09/18/2017 | $ 110.57 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Printing | Sam Rasoul | 09/19/2017 | $ 14.00 |
Roanoke City Democratic Committee 329 Darwin Rd SW Roanoke, VA 24014-3042 |
Donation | Sam Rasoul | 09/21/2017 | $ 400.00 |
Sheetz 227 Conicville Blvd Mount Jackson, VA 22842-2862 |
Fuel | Sam Rasoul | 09/21/2017 | $ 31.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Sam Rasoul | 09/24/2017 | $ 0.99 |
Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Donation | Sam Rasoul | 09/25/2017 | $ 500.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2017 - 09/30/2017