Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Stipend | Sam Rasoul | 04/08/2025 | $ 400.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 04/11/2025 | $ 50.00 |
| Friends of Rise Hayes 1460 Tenbury Dr Lynchburg, VA 24501 |
Contribution | Sam Rasoul | 04/14/2025 | $ 100.00 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event supplies | Sam Rasoul | 04/15/2025 | $ 58.71 |
| Los Arcos 3790 Peters Creek Rd Roanoke, VA 24018 |
Food for event | Sam Rasoul | 04/17/2025 | $ 110.74 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
Fee | Sam Rasoul | 04/23/2025 | $ 15.00 |
| Home Depot #4609 3217 Hershberger Rd NW Roanoke, VA 24017 |
Supplies | Sam Rasoul | 04/25/2025 | $ 12.57 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event supplies | Sam Rasoul | 04/25/2025 | $ 42.23 |
| Staples #639 4727 Valley View Blvd NW Roanoke, VA 24012 |
Office supplies | Sam Rasoul | 04/28/2025 | $ 51.60 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Salary | Sam Rasoul | 05/02/2025 | $ 2000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
