Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
campaign pay | Sam Rasoul | 09/01/2018 | $ 100.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 09/01/2018 | $ 175.00 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Training Supplies | Sam Rasoul | 09/06/2018 | $ 18.94 |
| JoAnn Fabrics 2043 Colonial Ave SW Roanoke, VA 24015-3210 |
Event | Sam Rasoul | 09/07/2018 | $ 16.00 |
| Food Lion 2631 Peters Creek Rd NW Roanoke, VA 24017-1637 |
event supplies | Sam Rasoul | 09/18/2018 | $ 35.24 |
| Buena Vista BP 2177 E Midland Trl Buena Vista, VA 24416-4603 |
Fuel | Sam Rasoul | 09/25/2018 | $ 29.91 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gas | Sam Rasoul | 09/29/2018 | $ 32.66 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 10/01/2018 | $ 175.00 |
| Deegan, Molly 1440 Wildwood Rd Salem, VA 24153-1630 |
campaign pay | Sam Rasoul | 10/09/2018 | $ 50.00 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
campaign pay | Sam Rasoul | 10/09/2018 | $ 100.00 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
