Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
NGP/VAN Software | Sam Rasoul | 10/08/2014 | $ 175.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
NGP/VAN Software | Sam Rasoul | 10/08/2014 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 10/16/2014 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Sam Rasoul | 10/21/2014 | $ 3.95 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 10/31/2014 | $ 175.00 |
| NAACP Roanoke Branch 401 Gainsboro Rd NW Roanoke, VA 24016-1937 |
Donation | Sam Rasoul | 10/31/2014 | $ 300.00 |
| Roanoke Alumnae Chapter of Delta Sigma Theta Sorority, Inc PO Box 6658 Roanoke, VA 24017-0658 |
Donation | Sam Rasoul | 10/31/2014 | $ 50.00 |
| Wilson, Lorena 4758 Westvale Rd NE Roanoke, VA 24019-5872 |
Campaign work | Sam Rasoul | 10/31/2014 | $ 100.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Donation | Sam Rasoul | 11/13/2014 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Sam Rasoul | 11/24/2014 | $ 21.73 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
