Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NOVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Event Sponsorship | Sam Rasoul | 06/03/2024 | $ 1000.00 |
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Stipend | Sam Rasoul | 06/10/2024 | $ 250.00 |
| Phazhon Nash For City Council 2739 Kirkland Dr NW Roanoke, VA 24017 |
Contribution | Sam Rasoul | 06/24/2024 | $ 500.00 |
| Corfield, Elaina 5066 Williamsburg Ct Roanoke, VA 24018 |
Stipend | Sam Rasoul | 07/08/2024 | $ 250.00 |
| Floyd County Democratic Committee 115 W Main St Suite A Floyd, VA 24091 |
Contribution | Sam Rasoul | 07/22/2024 | $ 100.00 |
| Kelsey for Radford City School Board 704 11th Street Radford, VA 24141 |
Contribution | Sam Rasoul | 08/20/2024 | $ 100.00 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 08/22/2024 | $ 800.00 |
| Sticky LLC 13617 County Rd 109H Lady Lake, FL 32159 |
Printer Invoice | Sam Rasoul | 08/22/2024 | $ 1275.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
