Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Taphouse 1716 Pleasure House Road Virginia Beach, VA 23455 |
Food during canvassing trip | Sam Rasoul | 08/04/2023 | $ 16.50 |
| 7-Eleven #23151 7901 Shore Dr Norfolk, VA 23518 |
Food during canvassing trip | Sam Rasoul | 08/05/2023 | $ 9.47 |
| Taco Bell #030924 649 Newton Rd Norfolk, VA 23502 |
Food during canvassing trip | Sam Rasoul | 08/05/2023 | $ 8.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fee | Sam Rasoul | 08/06/2023 | $ 10.30 |
| Burger King 2925 Bridge Rd Suffolk, VA 23435 |
Food during canvassing trip | Sam Rasoul | 08/06/2023 | $ 11.46 |
| Holiday Station Stores/Citgo 715 N Main St Suffolk, VA 23434 |
Gas for canvassing trip | Sam Rasoul | 08/06/2023 | $ 49.20 |
| Sheetz #699 7419 Pole Green Rd Mechanicsville, VA 23116 |
Food during canvassing trip | Sam Rasoul | 08/06/2023 | $ 13.47 |
| Sheetz #699 7419 Pole Green Rd Mechanicsville, VA 23116 |
Gas for canvassing trip | Sam Rasoul | 08/06/2023 | $ 42.00 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Stipend | Sam Rasoul | 08/08/2023 | $ 500.00 |
| Red Roof PLUS+ Washington, DC - Manassas 10610 Automotive Drive Manassas, VA 20109 |
Hotel for Canvassing Trip | Sam Rasoul | 08/11/2023 | $ 249.07 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
