Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 05/11/2014 | $ 0.99 |
| NAACP Roanoke Branch 401 Gainsboro Rd NW Roanoke, VA 24016-1937 |
Ad | Sam Rasoul | 05/13/2014 | $ 110.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Donation | Sam Rasoul | 05/15/2014 | $ 250.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
stamps | Sam Rasoul | 05/15/2014 | $ 196.00 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
mailing labels | Sam Rasoul | 05/16/2014 | $ 27.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 05/18/2014 | $ 23.71 |
| Clarion Hotel Richmond 32007 North Blvd Richmond, VA 23230 |
Hotel | Sam Rasoul | 05/18/2014 | $ 70.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 05/28/2014 | $ 19.75 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
NGP software | Sam Rasoul | 06/02/2014 | $ 175.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Post office box rental | Sam Rasoul | 06/04/2014 | $ 92.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 02/04/2014 - 06/30/2014
