Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Sam Rasoul | 10/12/2023 | $ 10000.00 |
| Virginia Legislative Black Caucus 1000 Bank St Richmond, VA 23219-3673 |
Contribution | Sam Rasoul | 10/12/2023 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 10/15/2023 | $ 0.79 |
| Canva 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Fees | Sam Rasoul | 10/16/2023 | $ 12.95 |
| Wix PO Box 40190 San Francisco, CA 94140-0190 |
Website Hosting | Sam Rasoul | 10/16/2023 | $ 120.00 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 10/18/2023 | $ 34.38 |
| A. Byron Smith Oil Co., Inc. 1818 Centre Ave NW Roanoke, VA 24017-5534 |
Office oil for heating | Sam Rasoul | 10/20/2023 | $ 866.70 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 10/20/2023 | $ 83.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sam Rasoul | 10/22/2023 | $ 5.82 |
| Commonwealth Victory Fund 1108 E Main St Richmond, VA 23219-3539 |
Homestead Expenses | Sam Rasoul | 10/24/2023 | $ 404.26 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
