Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clerk's Office (Virginia House of Delegates) PO Box 406 Richmond, VA 23218-0406 |
"Flower Fund" | Sam Rasoul | 01/19/2015 | $ 50.00 |
| Digital Printing Solutions (Global Imaging) 1000 Walnut Rd Salem, VA 24153-2762 |
Printing | Sam Rasoul | 01/19/2015 | $ 867.89 |
| Virginia Legislative Black Caucus 1000 Bank St Richmond, VA 23219-3673 |
Dues | Sam Rasoul | 01/29/2015 | $ 1000.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
campaign work | Sam Rasoul | 02/01/2015 | $ 125.00 |
| Wilson, Lorena 4758 Westvale Rd NE Roanoke, VA 24019-5872 |
campaign work | Sam Rasoul | 02/01/2015 | $ 75.00 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Brochure design | Sam Rasoul | 02/05/2015 | $ 227.50 |
| Clerk's Office (Virginia House of Delegates) PO Box 406 Richmond, VA 23218-0406 |
cirkut panoramic photograph | Sam Rasoul | 02/06/2015 | $ 289.00 |
| Big Brothers Big Sisters of Southwest Virginia 124 Wells Ave NW Roanoke, VA 24016-2440 |
Donation | Sam Rasoul | 02/19/2015 | $ 500.00 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
flowers | Sam Rasoul | 02/19/2015 | $ 128.10 |
| Teleflora LLC PO Box 60910 Los Angeles, CA 90060-0910 |
flowers | Sam Rasoul | 02/20/2015 | $ 54.94 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
