Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fee | Sam Rasoul | 08/20/2023 | $ 58.28 |
| Kroger 5050 Rutgers St Roanoke, VA 24012 |
Canvassing Supplies | Sam Rasoul | 08/24/2023 | $ 33.27 |
| LILY FOR DELEGATE P.O. BOX 104 Blacksburg, VA 24063 |
Contribution | Sam Rasoul | 08/24/2023 | $ 4377.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fee | Sam Rasoul | 08/27/2023 | $ 9.88 |
| Marty for Delegate PO Box 6366 Leesburg, VA 20178 |
Contribution | Sam Rasoul | 08/30/2023 | $ 500.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
