Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153 |
Salary | Sam Rasoul | 09/01/2023 | $ 491.25 |
| Taylor, Sonja 1735 Blair Road Sw Roanoke, VA 24015 |
Salary | Sam Rasoul | 09/01/2023 | $ 322.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fee | Sam Rasoul | 09/03/2023 | $ 4.95 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
New checkbooks | Sam Rasoul | 09/06/2023 | $ 31.00 |
| Friends of Samantha Newell PO Box 6385 Roanoke, VA 24017 |
Contribution | Sam Rasoul | 09/06/2023 | $ 104.18 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Campaign Work | Sam Rasoul | 09/07/2023 | $ 500.00 |
| Anna Sudha Community Kitchen 21100 Dulles Town Center Ste 190 Dulles, VA 20166 |
Food during canvassing trip | Sam Rasoul | 09/08/2023 | $ 15.90 |
| Bojangles 6065 Peters Creek Road in Roanoke, VA Hollins, VA 24019 |
Food during canvassing trip | Sam Rasoul | 09/08/2023 | $ 9.69 |
| BP 1812 Thompson Memorial Dr Roanoke, VA 24019 |
Gas for canvassing trip | Sam Rasoul | 09/08/2023 | $ 52.19 |
| BP 486 Laurel Hill Rd Verona, VA 24482 |
Food during canvassing trip | Sam Rasoul | 09/08/2023 | $ 5.05 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
