Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 07/01/2014 | $ 150.00 |
Wilson, Lorena 4758 Westvale Rd NE Roanoke, VA 24019-5872 |
Campaign work | Sam Rasoul | 07/01/2014 | $ 100.00 |
NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
NGP VAN software | Sam Rasoul | 07/09/2014 | $ 175.00 |
Roanoke City Public Schools Education Foundation Inc. PO Box 13145 Roanoke, VA 24031-3145 |
Donation | Sam Rasoul | 07/09/2014 | $ 50.00 |
Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 08/05/2014 | $ 200.00 |
Apple Ridge Farm 541 Luck Ave SW Ste 304 Roanoke, VA 24016-5023 |
Donation | Sam Rasoul | 08/06/2014 | $ 275.00 |
George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
Flowers | Sam Rasoul | 08/06/2014 | $ 100.15 |
Hurt Park Neighborhood Alliance, Inc. 110 13th St SW Roanoke, VA 24016-2814 |
Annual business membership | Sam Rasoul | 08/06/2014 | $ 20.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Postage | Sam Rasoul | 08/08/2014 | $ 2036.04 |
March of Dimes Greater Blue Ridge 2840 Electric Rd Ste 102A Roanoke, VA 24018-3551 |
Donation | Sam Rasoul | 08/12/2014 | $ 20.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2014 - 12/31/2014