Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153 |
Salary | Sam Rasoul | 07/01/2023 | $ 1151.25 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Stipend | Sam Rasoul | 07/03/2023 | $ 500.00 |
| Knights Inn 7201 West Broad Street Richmond, VA 23294 |
Hotel for Canvassing Trip | Sam Rasoul | 07/08/2023 | $ 79.72 |
| Taco Bell 8991 Staples Mill Rd Richmond, VA 23228 |
Food during canvassing trip | Sam Rasoul | 07/08/2023 | $ 8.75 |
| Sheetz #764 8711 Quioccasin Road Henrico, VA 23229 |
Food during canvassing trip | Sam Rasoul | 07/09/2023 | $ 16.67 |
| Sheetz #764 8711 Quioccasin Road Henrico, VA 23229 |
Gas for canvassing trip | Sam Rasoul | 07/09/2023 | $ 44.54 |
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153 |
Salary | Sam Rasoul | 07/17/2023 | $ 608.70 |
| Staples #321 4210 Electric Road Roanoke, VA 24018 |
Office Supplies | Sam Rasoul | 07/20/2023 | $ 104.22 |
| Staples #639 4727 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | Sam Rasoul | 07/20/2023 | $ 25.26 |
| Boddye for Supervisor P.O. Box 8285 Woodbridge, VA 22195 |
Contribution | Sam Rasoul | 07/26/2023 | $ 250.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
