Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sheetz 135 Market St Zion Crossroads, VA 22942-7014 |
Fuel | Sam Rasoul | 12/02/2018 | $ 36.39 |
Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 12/04/2018 | $ 400.00 |
Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Fuel | Sam Rasoul | 12/06/2018 | $ 35.64 |
Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Office Supplies | Sam Rasoul | 12/07/2018 | $ 66.32 |
Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Office Supplies | Sam Rasoul | 12/07/2018 | $ 169.69 |
Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Fuel | Sam Rasoul | 12/16/2018 | $ 35.09 |
Cheryl Turpin for Delegate 4540 Princess Anne Rd Ste 114# Virginia Beach, VA 23462-7963 |
donation | Sam Rasoul | 12/18/2018 | $ 500.00 |
Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
donation | Sam Rasoul | 12/18/2018 | $ 300.00 |
Wix PO Box 40190 San Francisco, CA 94140-0190 |
Website | Sam Rasoul | 12/18/2018 | $ 24.85 |
Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Gas | Sam Rasoul | 12/19/2018 | $ 71.66 |
88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2018 - 12/31/2018