Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LILY FOR DELEGATE P.O. BOX 104 Blacksburg, VA 24063 |
Contribution | Sam Rasoul | 12/06/2024 | $ 1000.00 |
| Gainsboro Garage 25 Shenandoah Ave NW Roanoke, VA 24018 |
Parking | Sam Rasoul | 12/11/2024 | $ 7.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Subscription | Sam Rasoul | 12/12/2024 | $ 50.00 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
Fee | Sam Rasoul | 12/18/2024 | $ 15.00 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060 |
Salary | Sam Rasoul | 12/18/2024 | $ 850.00 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event Supplies | Sam Rasoul | 12/18/2024 | $ 4.19 |
| Michaels Stores 5123 1920 Valley View Blvd NW Ste 1 Roanoke, VA 24012 |
Event Supplies | Sam Rasoul | 12/18/2024 | $ 10.38 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 12/23/2024 | $ 400.00 |
| Friends of May Nivar P.O. Box 3721 Glen Allen, VA 23058 |
Contribution | Sam Rasoul | 12/30/2024 | $ 250.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2024 - 12/31/2024
