Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Rise Hayes 1460 Tenbury Dr Lynchburg, VA 24501 |
Contribution | Sam Rasoul | 05/28/2025 | $ 100.00 |
| Lowe's Home Improvement 840 W Main St Salem, VA 24153 |
Supplies | Sam Rasoul | 05/30/2025 | $ 30.52 |
| USPS 3018 Melrose Ave NW Roanoke, VA 24017 |
Stamps | Sam Rasoul | 06/02/2025 | $ 73.00 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Contract Services | Sam Rasoul | 06/04/2025 | $ 1000.00 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event supplies | Sam Rasoul | 06/04/2025 | $ 68.67 |
| Rasoul, Jenny 51 Morning Dove Ln Blue Ridge, VA 24064 |
Contract Services | Sam Rasoul | 06/05/2025 | $ 400.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 06/12/2025 | $ 50.00 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Contract Services | Sam Rasoul | 06/23/2025 | $ 1000.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 07/14/2025 | $ 50.00 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Contract Services | Sam Rasoul | 07/16/2025 | $ 1000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
