Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall BP 4215 Winchester Rd Marshall, VA 20115-2923 |
Fuel | Sam Rasoul | 07/23/2019 | $ 33.89 |
| Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 07/31/2019 | $ 122.73 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Fuel | Sam Rasoul | 07/31/2019 | $ 33.15 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Web Design | Sam Rasoul | 08/01/2019 | $ 12.99 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Fees | Sam Rasoul | 08/01/2019 | $ 787.00 |
| Fedex Printing 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Printing | Sam Rasoul | 08/01/2019 | $ 93.72 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Fees | Sam Rasoul | 08/01/2019 | $ 175.00 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134-1435 |
Campaign Event | Sam Rasoul | 08/01/2019 | $ 330.00 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
website | Sam Rasoul | 08/01/2019 | $ 251.00 |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012-2000 |
Tripod | Sam Rasoul | 08/10/2019 | $ 31.58 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
