Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Fees | Sam Rasoul | 06/16/2025 | $ 12.95 |
| Harden, I'Zaya 7265 Twin Forks Dr Hollins, VA 24019-2127 |
Campaign Stipend | Sam Rasoul | 06/16/2025 | $ 300.00 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
PO Box Purchase | Sam Rasoul | 06/16/2025 | $ 244.00 |
| Virginia Blue Star Printing & Consulting 2 E Main St Unit 6805 Christiansburg, VA 24068-8148 |
Printing | Sam Rasoul | 06/16/2025 | $ 871.52 |
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153-1816 |
Services | Sam Rasoul | 06/17/2025 | $ 1100.00 |
| Western Virginia Water Authority PO Box 1140 Roanoke, VA 24006-1140 |
Utilities | Sam Rasoul | 06/18/2025 | $ 43.85 |
| Glo Fiber PO Box 459 Edinburg, VA 22824-0459 |
Internet | Sam Rasoul | 06/20/2025 | $ 88.69 |
| State Navigate 10 S Jefferson St Ste 1800 Roanoke, VA 24011-1323 |
Contribution | Sam Rasoul | 06/20/2025 | $ 104.50 |
| Franklin, Lily 2582 Townhouse St Christiansburg, VA 24073-4100 |
Graphic Design | Sam Rasoul | 06/23/2025 | $ 50.00 |
| Least of These Ministries 20421 Venus Cir Huntington Beach, CA 92646-4756 |
Contribution | Sam Rasoul | 06/23/2025 | $ 50.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
