Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deegan, Molly 1440 Wildwood Rd Salem, VA 24153-1630 |
Campaign Work | Sam Rasoul | 01/01/2019 | $ 50.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 01/01/2019 | $ 175.00 |
| Pop's Ice Cream 1916 Memorial Ave SW Roanoke, VA 24015-2014 |
Campaign | Sam Rasoul | 01/03/2019 | $ 74.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 01/06/2019 | $ 16.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 01/09/2019 | $ 4.94 |
| Shell, Jordan 1641 Woodshill Ln Salem, VA 24153-5945 |
Reimbursement | Sam Rasoul | 01/11/2019 | $ 83.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Internet | Sam Rasoul | 01/19/2019 | $ 108.36 |
| Shell, Jordan 1641 Woodshill Ln Salem, VA 24153-5945 |
Reimbursement | Sam Rasoul | 01/25/2019 | $ 32.00 |
| Fairfield BP 44 Sterrett Rd Fairfield, VA 24435-2519 |
fuel | Sam Rasoul | 01/26/2019 | $ 36.25 |
| Wawa #8605 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Sam Rasoul | 01/27/2019 | $ 29.68 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
