Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven #33701 2842 Jefferson Davis Hwy Stafford, VA 22554 |
Gas during canvassing trip | Sam Rasoul | 10/08/2023 | $ 45.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Sam Rasoul | 10/08/2023 | $ 35.57 |
Firehouse Subs #0495 1465 Stafford Market Pl #101 Stafford, VA 22554 |
Food during canvassing trip | Sam Rasoul | 10/08/2023 | $ 18.27 |
Sheetz #205 15315 Washington St Haymarket, VA 20169 |
Food during canvassing trip | Sam Rasoul | 10/08/2023 | $ 14.60 |
Tropical Smoothie Cafe 1465 Stafford Market Pl #115 Stafford, VA 22556 |
Food during canvassing trip | Sam Rasoul | 10/08/2023 | $ 12.51 |
Idris for Supervisor 3360 Post Office Road #1604 Woodbridge, VA 22195 |
Campaign contribution | Sam Rasoul | 10/09/2023 | $ 50.00 |
LISA FOR COLES PO Box 1281 Manassas, VA 20108 |
Campaign contribution | Sam Rasoul | 10/09/2023 | $ 50.00 |
Banse for HD-30 PO Box 142 Delaplane Delaplane, VA 20144 |
Campaign Contribution | Sam Rasoul | 10/11/2023 | $ 2000.00 |
Josh Thomas for Delegate PO BOX 922 Gainesville, VA 20156 |
Contribution | Sam Rasoul | 10/11/2023 | $ 2000.00 |
Lacey for Delegate 11 Hope Road Suite 111 #277 Stafford, VA 22554 |
Campaign contribution | Sam Rasoul | 10/11/2023 | $ 500.00 |
59 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/08/2023 - 12/31/2023