Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 4224 Valley Ave Roanoke, VA 24018-5748 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/28/2013 | $ 6.55 |
| Paypal 2211 North 1st St San Jose, CA 95131 |
Credit Card Fees | Friends of Sam Rasoul for Delegate | 12/28/2013 | $ 119.18 |
| The Home Depot 3217 Hershberger Rd Roanoke, VA 24017 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/28/2013 | $ 26.53 |
| The Home Depot 3217 Hershberger Rd Roanoke, VA 24017 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/28/2013 | $ 64.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Friends of Sam Rasoul for Delegate | 12/29/2013 | $ 120.50 |
| The Home Depot 3217 Hershberger Rd Roanoke, VA 24017 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/29/2013 | $ 19.04 |
| Lowe's 5040 Rutgers St NW Roanoke, VA 24012-1323 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/30/2013 | $ 60.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Friends of Sam Rasoul for Delegate | 12/31/2013 | $ 99.17 |
| Lowes 4224 Valley Ave Roanoke, VA 24018-5748 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/31/2013 | $ 9.14 |
| Prestige Associates PO Box 367 Blue Ridge, VA 24064-0367 |
Sign Supplies | Friends of Sam Rasoul for Delegate | 12/31/2013 | $ 170.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/28/2013 - 01/07/2014
