Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Event supplies | Sam Rasoul | 05/05/2025 | $ 242.37 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 05/12/2025 | $ 50.00 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Salary | Sam Rasoul | 05/20/2025 | $ 1000.00 |
| Lowe's Home Improvement 840 W Main St Salem, VA 24153 |
Office supplies | Sam Rasoul | 05/23/2025 | $ 137.29 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 05/25/2025
