Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Nolan 12100 Cardinal Ct Apt C Blacksburg, VA 24060-8042 |
Reimbursement | Sam Rasoul | 10/27/2017 | $ 21.03 |
| Shell 2941 Hershberger Rd NW Roanoke, VA 24017-1943 |
Fuel | Sam Rasoul | 10/31/2017 | $ 27.32 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Website Edits | Sam Rasoul | 10/31/2017 | $ 162.50 |
| Harland Clarke Checks 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Sam Rasoul | 11/01/2017 | $ 16.95 |
| Brammer, Robert C 3011 Peters Creek Rd NW Roanoke, VA 24019-2717 |
Rent | Sam Rasoul | 11/02/2017 | $ 725.16 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
NGP June-Nov Fees | Sam Rasoul | 11/02/2017 | $ 1050.00 |
| Niamke, Stephen 1711 Franwill Ave NW Roanoke, VA 24017-3617 |
Campaign Work | Sam Rasoul | 11/02/2017 | $ 400.00 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Toner | Sam Rasoul | 11/02/2017 | $ 80.03 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Website Edits | Sam Rasoul | 11/02/2017 | $ 146.25 |
| Enterprise 4721 Melrose Ave NW Roanoke, VA 24017-2333 |
Car Rental | Sam Rasoul | 11/03/2017 | $ 221.91 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
