Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 01/02/2025 | $ 15.00 |
Corfield, Elaina 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Stipend | Sam Rasoul | 01/02/2025 | $ 250.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Sam Rasoul | 01/02/2025 | $ 21.60 |
Roanoke City Democratic Committee 329 Darwin Rd SW Roanoke, VA 24014-3042 |
Contribution | Sam Rasoul | 01/02/2025 | $ 10.00 |
NGP Software, Inc. 1225 I St NW Washington, DC 20005-3914 |
Fees | Sam Rasoul | 01/03/2025 | $ 320.00 |
Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 01/06/2025 | $ 15.00 |
Bjs Wholesale Club Store #9219 1419 Hershberger Rd NW Roanoke, VA 24012-2225 |
Fuel | Sam Rasoul | 01/06/2025 | $ 25.07 |
The Hotel Roanoke and Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Event Fee | Sam Rasoul | 01/06/2025 | $ 200.00 |
Appalachian Power PO Box 24401 Canton, OH 44701-4401 |
Power | Sam Rasoul | 01/07/2025 | $ 131.87 |
Sheetz #1941 135 Market St SE Roanoke, VA 24011-1401 |
Fuel | Sam Rasoul | 01/07/2025 | $ 17.53 |
76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2025 - 03/31/2025