Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Monthly | Sam Rasoul | 07/06/2022 | $ 100.00 |
| Edwards, Lynda House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Flags, from State Capitol | Sam Rasoul | 07/21/2022 | $ 74.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Quickbooks | Sam Rasoul | 07/27/2022 | $ 45.00 |
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Monthly | Sam Rasoul | 08/03/2022 | $ 100.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Quickbooks | Sam Rasoul | 08/29/2022 | $ 45.00 |
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Monthly | Sam Rasoul | 09/19/2022 | $ 100.00 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Canvassing calls | Sam Rasoul | 09/19/2022 | $ 400.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Quickbooks | Sam Rasoul | 09/27/2022 | $ 45.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
