Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lex Rock BV Democrats 11 South Jefferson St Lexington, VA 24450 |
Event Ticket | Sam Rasoul | 09/02/2025 | $ 25.00 |
| Kroger #330 161 S Electric Rd Salem, VA 24153 |
Event Supplies | Sam Rasoul | 09/08/2025 | $ 61.72 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Fee | Sam Rasoul | 09/11/2025 | $ 50.00 |
| Staples #639 4727 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | Sam Rasoul | 09/19/2025 | $ 36.84 |
| House Democratic Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
Contribution | Sam Rasoul | 09/24/2025 | $ 10000.00 |
| Atlantic Union Bank 1051 East Cary Street, Richmond Richmond, VA 23219 |
Fee | Sam Rasoul | 09/26/2025 | $ 15.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event supplies | Sam Rasoul | 09/30/2025 | $ 47.17 |
| Winter Schassberger for School Board 1025 Stokes Drive Roanoke, VA 24019 |
Contribution | Sam Rasoul | 09/30/2025 | $ 100.00 |
| House Democratic Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
Contribution | Sam Rasoul | 10/03/2025 | $ 25000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
