Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
PO Box Purchase | Sam Rasoul | 06/15/2023 | $ 226.00 |
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153-1816 |
Salary | Sam Rasoul | 06/16/2023 | $ 760.75 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
CM Salary | Sam Rasoul | 06/16/2023 | $ 2916.67 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
CM Salary | Sam Rasoul | 06/16/2023 | $ 2916.67 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Session Mail | Sam Rasoul | 06/16/2023 | $ 2645.07 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 06/16/2023 | $ 35.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 06/18/2023 | $ 31.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 06/18/2023 | $ 0.88 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 06/19/2023 | $ 82.77 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
Mail supplies | Sam Rasoul | 06/21/2023 | $ 252.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
