Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Littlepage 4 VA PO Box 20436 Roanoke, VA 24018 |
Contribution | Sam Rasoul | 07/24/2025 | $ 1000.00 |
| Franklin, Lillian 1020 Turner St NE Blacksburg, VA 24060 |
Contract Services | Sam Rasoul | 07/30/2025 | $ 1000.00 |
| House Democratic Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
Contribution | Sam Rasoul | 07/31/2025 | $ 10000.00 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event supplies | Sam Rasoul | 08/04/2025 | $ 24.25 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 08/11/2025 | $ 50.00 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event supplies | Sam Rasoul | 08/14/2025 | $ 11.05 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
Fee | Sam Rasoul | 08/20/2025 | $ 15.00 |
| House Democratic Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
Contribution | Sam Rasoul | 08/25/2025 | $ 15000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2025 - 08/31/2025
