Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Advancement Foundation 301 S Pollard St Vinton, VA 24179-2510 |
Donation | Sam Rasoul | 10/09/2018 | $ 427.20 |
Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 10/13/2018 | $ 107.93 |
Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Utilities | Sam Rasoul | 10/16/2018 | $ 100.25 |
Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad | Sam Rasoul | 10/18/2018 | $ 10.00 |
Kroger Fuel #208 3635 Peters Creek Rd Roanoke, VA 24019-2809 |
Fuel | Sam Rasoul | 10/20/2018 | $ 39.47 |
Sanchez-Jones, Vivian 2610 Belle Ave NE Roanoke, VA 24012-6614 |
donation | Sam Rasoul | 10/23/2018 | $ 100.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 10/28/2018 | $ 19.75 |
Lateef For Chair PO Box 7810 Woodbridge, VA 22195-7810 |
donation | Sam Rasoul | 10/29/2018 | $ 1002.00 |
Deegan, Molly 1440 Wildwood Rd Salem, VA 24153-1630 |
campaign pay | Sam Rasoul | 11/01/2018 | $ 50.00 |
FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
campaign pay | Sam Rasoul | 11/01/2018 | $ 100.00 |
88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2018 - 12/31/2018