Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn 45515 Dulles Plaza Sterling, VA 20166 |
Hotel for canvassing trip | Sam Rasoul | 09/09/2023 | $ 209.00 |
| Taco Bell #036549 44855 Ashburn, VA 20147 |
Food during canvassing trip | Sam Rasoul | 09/09/2023 | $ 13.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Sam Rasoul | 09/10/2023 | $ 9.88 |
| Sheetz #207 1683 Berryville Pike Winchester, VA 22602 |
Food during canvassing trip | Sam Rasoul | 09/10/2023 | $ 18.88 |
| Sheetz #207 1683 Berryville Pike Winchester, VA 22602 |
Gas during canvassing trip | Sam Rasoul | 09/10/2023 | $ 55.81 |
| Subway #34567 42010 Village Center Plaza Unit 150 Stone Ridge, VA 20105 |
Food during canvassing trip | Sam Rasoul | 09/10/2023 | $ 15.13 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Food for event | Sam Rasoul | 09/14/2023 | $ 55.81 |
| Subway 3769 149 Electric Rd #12 Salem, VA 24153 |
Food for event | Sam Rasoul | 09/14/2023 | $ 63.82 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
Wire fee | Sam Rasoul | 09/15/2023 | $ 15.00 |
| Yassa, Renard 2271 Hitching Post Dr Christiansburg, VA 24073 |
Stipend | Sam Rasoul | 09/18/2023 | $ 300.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
