Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event Food | Sam Rasoul | 08/10/2019 | $ 74.70 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Fuel | Sam Rasoul | 08/10/2019 | $ 31.18 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Fuel | Sam Rasoul | 08/11/2019 | $ 39.11 |
| Canva 1417 Peters Creek Rd. Roanoke, VA 24017 |
Web Design | Sam Rasoul | 08/14/2019 | $ 7.00 |
| Roanoke City Democratic Committee 329 Darwin Rd SW Roanoke, VA 24014-3042 |
Donation | Sam Rasoul | 08/14/2019 | $ 250.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
business cards | Sam Rasoul | 08/14/2019 | $ 28.80 |
| Dehaven, Ian 188 Walnut Manor Dr Fincastle, VA 24090-4051 |
Reimbursement | Sam Rasoul | 08/15/2019 | $ 250.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Donation | Sam Rasoul | 08/17/2019 | $ 500.00 |
| Friends of Brian Powell PO Box 21752 P.O. Box 21752 Roanoke, VA 24018-0177 |
Donation | Sam Rasoul | 08/17/2019 | $ 100.00 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 08/19/2019 | $ 33.56 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
