Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway #34567 42010 Village Center Plaza Unit 150 Stone Ridge, VA 20105 |
Event Supplies | Sam Rasoul | 09/25/2024 | $ 21.92 |
| Subway #34567 42010 Village Center Plaza Unit 150 Stone Ridge, VA 20105 |
Event Supplies | Sam Rasoul | 09/25/2024 | $ 19.93 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 09/30/2024 | $ 800.00 |
| Sweet Donkey Coffee House 2108 Broadway Ave SW Roanoke, VA 24014 |
Event supplies | Sam Rasoul | 10/04/2024 | $ 52.65 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
