Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NuFocus Media 401 Gainsboro Rd Roanoke, VA 24016 |
Consulting | Friends of Sam Rasoul for Delegate | 01/07/2014 | $ 2779.00 |
| Paypal 2211 North 1st St San Jose, CA 95131 |
Credit Card Fees | Friends of Sam Rasoul for Delegate | 01/07/2014 | $ 21.20 |
| Sylvester, Aubrey 8031 Sherwood Crossing Pl #201 Mechanicsville, VA 23111 |
Consulting | Friends of Sam Rasoul for Delegate | 01/07/2014 | $ 1250.00 |
| Wal-Mart 4807 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | Friends of Sam Rasoul for Delegate | 01/07/2014 | $ 19.70 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 12/28/2013 - 01/07/2014
