Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Fuel | Sam Rasoul | 11/19/2019 | $ 28.54 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Sam Rasoul | 11/19/2019 | $ 121.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fees | Sam Rasoul | 11/20/2019 | $ 2.67 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
