Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 135 Market St Zion Crossroads, VA 22942-7014 |
Gas | Sam Rasoul | 08/14/2018 | $ 23.08 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Training Supplies | Sam Rasoul | 08/14/2018 | $ 9.78 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing | Sam Rasoul | 08/15/2018 | $ 110.57 |
| Enterprise 4721 Melrose Ave NW Roanoke, VA 24017-2333 |
Car Rental | Sam Rasoul | 08/15/2018 | $ 131.82 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 08/15/2018 | $ 30.88 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | Sam Rasoul | 08/16/2018 | $ 5000.00 |
| The Hope Center 506 11th St NW Roanoke, VA 24017-5712 |
donation | Sam Rasoul | 08/16/2018 | $ 100.00 |
| Commonwealth Victory Fund 1108 E Main St Richmond, VA 23219-3539 |
Donation | Sam Rasoul | 08/17/2018 | $ 700.00 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing | Sam Rasoul | 08/21/2018 | $ 110.57 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 08/21/2018 | $ 246.54 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
