Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 03/03/2025 | $ 800.00 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 03/03/2025 | $ 400.00 |
| Northwest ACE Hardware 2303 Williamson Rd NE Roanoke, VA 24012 |
Office supplies | Sam Rasoul | 03/05/2025 | $ 6.30 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event supplies | Sam Rasoul | 03/10/2025 | $ 72.93 |
| Dollar Tree 3016 Williamson Rd Roanoke, VA 24012 |
Event supplies | Sam Rasoul | 03/11/2025 | $ 15.80 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event supplies | Sam Rasoul | 03/11/2025 | $ 13.68 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 03/11/2025 | $ 50.00 |
| Best Buy #4341 4707 Valley View Blvd NW Roanoke, VA 24012 |
Event equipment | Sam Rasoul | 03/13/2025 | $ 73.70 |
| Market on Melrose 2502 Melrose Avenue NW Roanoke, VA 24017 |
Event supplies | Sam Rasoul | 03/17/2025 | $ 50.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event Supplies | Sam Rasoul | 03/18/2025 | $ 51.56 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
