Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Lillian 6721 Heath Circle Roanoke, VA 24019 |
Campaign Pay | Sam Rasoul | 01/06/2022 | $ 250.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
QuickBooks | Sam Rasoul | 01/28/2022 | $ 45.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
QuickBooks | Sam Rasoul | 02/28/2022 | $ 45.00 |
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Reimbursement | Sam Rasoul | 03/03/2022 | $ 310.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
QuickBooks | Sam Rasoul | 03/28/2022 | $ 45.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
