Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 12/19/2018 | $ 108.36 |
| Shell 2941 Hershberger Rd NW Roanoke, VA 24017-1943 |
Fuel | Sam Rasoul | 12/20/2018 | $ 34.77 |
| Vote Local PO Box 11153 Blacksburg, VA 24062-1153 |
donation | Sam Rasoul | 12/20/2018 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 12/23/2018 | $ 0.99 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 12/27/2018 | $ 30.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 12/30/2018 | $ 48.39 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Donation | Sam Rasoul | 12/31/2018 | $ 250.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Donation | Sam Rasoul | 12/31/2018 | $ 500.00 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2018 - 12/31/2018
