Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Lillian 4713 Arnold Ave Roanoke, VA 24019 |
Campaign Work | Sam Rasoul | 01/03/2020 | $ 100.00 |
| Franklin, Lillian 4713 Arnold Ave Roanoke, VA 24019 |
Campaign work | Sam Rasoul | 02/01/2020 | $ 250.00 |
| Emdad, Zareen 13 Ferguson Ct sterling, VA 20165 |
Reimbursement | Sam Rasoul | 02/02/2020 | $ 170.00 |
| Meriwether-Godsey Inc 6001 Grove Ave Richmond, VA 23226 |
Event supplies | Sam Rasoul | 02/13/2020 | $ 112.50 |
| Roy, Eleanor 210 Minton Circle Moneta, VA 24121 |
Campaign Work & Reimbursement | Sam Rasoul | 02/13/2020 | $ 365.00 |
| Franklin, Lillian 4713 Arnold Ave Roanoke, VA 24019 |
Campaign work | Sam Rasoul | 03/01/2020 | $ 250.00 |
| Franklin, Lillian 4713 Arnold Ave Roanoke, VA 24019 |
Reimbursement | Sam Rasoul | 03/03/2020 | $ 15.00 |
| Emdad, Zareen 13 Ferguson Ct sterling, VA 20165 |
Reimbursement | Sam Rasoul | 03/08/2020 | $ 124.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
