Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1224 |
NATE Letterhead | Sam Rasoul | 04/14/2014 | $ 381.71 |
| Augusta Free Press LLC PO Box 1193 Waynesboro, VA 22980-1303 |
Web site | Sam Rasoul | 04/16/2014 | $ 75.00 |
| Augusta Free Press LLC PO Box 1193 Waynesboro, VA 22980-1303 |
Web site | Sam Rasoul | 04/16/2014 | $ 1143.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 04/20/2014 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 04/27/2014 | $ 1.98 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1224 |
Invitations | Sam Rasoul | 04/28/2014 | $ 294.84 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 04/30/2014 | $ 196.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
NGP software | Sam Rasoul | 05/01/2014 | $ 175.00 |
| Wilson, Lorena 4758 Westvale Rd NE Roanoke, VA 24019-5872 |
Campaign work | Sam Rasoul | 05/02/2014 | $ 100.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 05/06/2014 | $ 150.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 02/04/2014 - 06/30/2014
