Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Materials | Sam Rasoul | 04/19/2021 | $ 5096.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Sam Rasoul | 04/19/2021 | $ 153.00 |
| Staunton BP 3541 Lee Jackson Hwy Staunton, VA 24401-6915 |
Gas | Sam Rasoul | 04/19/2021 | $ 43.55 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/21/2021 | $ 30.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Fee | Sam Rasoul | 04/21/2021 | $ 33.51 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Stickers | Sam Rasoul | 04/21/2021 | $ 381.60 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Water | Sam Rasoul | 04/21/2021 | $ 39.79 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wiring Fee | Sam Rasoul | 04/22/2021 | $ 60.00 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Polling | Sam Rasoul | 04/22/2021 | $ 32393.25 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Literature | Sam Rasoul | 04/22/2021 | $ 1378.00 |
| 187 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
