Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Lorena 4758 Westvale Rd NE Roanoke, VA 24019-5872 |
Campaign work | Sam Rasoul | 06/04/2014 | $ 100.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 06/06/2014 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 06/08/2014 | $ 39.90 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
Flowers | Sam Rasoul | 06/09/2014 | $ 55.81 |
| Beta Chi Omega Chapter of Alpha Kappa Alpha Sorority, Inc. PO Box 13891 Roanoke, VA 24038-3891 |
Ad | Sam Rasoul | 06/11/2014 | $ 50.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 06/11/2014 | $ 392.00 |
| USPS Grandin Road Station 1733 Grandin Rd SW Roanoke, VA 24015-2879 |
stamps | Sam Rasoul | 06/24/2014 | $ 343.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 06/30/2014 | $ 39.90 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 02/04/2014 - 06/30/2014
