Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1108 E Main St Richmond, VA 23219-3539 |
Reimbursement | Sam Rasoul | 10/15/2019 | $ 1212.40 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Fuel | Sam Rasoul | 10/15/2019 | $ 39.31 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 10/15/2019 | $ 31.87 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Sam Rasoul | 10/16/2019 | $ 20000.00 |
| Fairfield BP 44 Sterrett Rd Fairfield, VA 24435-2519 |
Fuel | Sam Rasoul | 10/20/2019 | $ 33.15 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Sam Rasoul | 10/21/2019 | $ 10000.00 |
| Wawa #8605 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Sam Rasoul | 10/21/2019 | $ 21.19 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
