Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3018 Melrose Ave NW Roanoke, VA 24017 |
Mailing | Sam Rasoul | 05/02/2024 | $ 9.85 |
| Subway 3769 149 Electric Rd #12 Salem, VA 24153 |
Event food | Sam Rasoul | 05/03/2024 | $ 144.78 |
| Taylor, Sonja 1735 Blair Road Sw Roanoke, VA 24015 |
Travel reimbursement | Sam Rasoul | 05/03/2024 | $ 115.00 |
| Roanoke Branch NAACP PO Box 12362 Roanoke, VA 24025 |
Advertisement | Sam Rasoul | 05/09/2024 | $ 75.00 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
Fee | Sam Rasoul | 05/10/2024 | $ 15.00 |
| Staples #639 4727 Valley View Blvd NW Roanoke, VA 24012 |
Event supplies | Sam Rasoul | 05/10/2024 | $ 33.98 |
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Monthly stipend | Sam Rasoul | 05/14/2024 | $ 250.00 |
| CLUW Western Virginia Chapter 220 Brand Ave Salem, VA 24153 |
Event fees | Sam Rasoul | 05/17/2024 | $ 195.00 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 05/20/2024 | $ 800.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
