Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elaina, Corfield 5066 Williamsburg Ct Roanoke, VA 24018 |
Monthly | Sam Rasoul | 01/04/2023 | $ 100.00 |
| Gray, Makala 3005 Magnolia Bend Charlottesville, VA 22911 |
Monthly | Sam Rasoul | 01/18/2023 | $ 50.00 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Office work | Sam Rasoul | 02/21/2023 | $ 400.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Fee | Sam Rasoul | 02/27/2023 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
