Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Augusta Free Press LLC PO Box 1193 Waynesboro, VA 22980-1303 |
web site development | Sam Rasoul | 02/28/2014 | $ 97.50 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
flowers for a memorial service | Sam Rasoul | 02/28/2014 | $ 31.54 |
| Peak Apparel 2425 Keagy Rd Salem, VA 24153-7473 |
Shirts | Sam Rasoul | 02/28/2014 | $ 228.37 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Software subscription | Sam Rasoul | 03/01/2014 | $ 175.00 |
| Dumas Center 108 1st St NW Roanoke, VA 24016-2404 |
Town Hall event space rental | Sam Rasoul | 03/21/2014 | $ 50.00 |
| Friends of Freeda Cathcart PO Box 3089 Roanoke, VA 24015-1089 |
Campaign contribution | Sam Rasoul | 03/31/2014 | $ 111.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 04/03/2014 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 04/06/2014 | $ 36.96 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1224 |
Letterhead/Envelopes | Sam Rasoul | 04/09/2014 | $ 589.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 04/13/2014 | $ 39.33 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 02/04/2014 - 06/30/2014
