Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fees | Sam Rasoul | 01/04/2015 | $ 19.75 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 01/05/2015 | $ 175.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | Sam Rasoul | 01/05/2015 | $ 1000.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2015 Dues | Sam Rasoul | 01/05/2015 | $ 3000.00 |
| Northwest Child Development Center 1523 Melrose Ave NW Roanoke, VA 24017-4113 |
Donation | Sam Rasoul | 01/05/2015 | $ 100.00 |
| The Healing Place of Southwestern Virginia PO Box 425 Lynchburg, VA 24505-0425 |
Donation | Sam Rasoul | 01/05/2015 | $ 100.00 |
| Thelmas Chicken and Waffles 315 Market St SE Roanoke, VA 24011-2101 |
Fundraising Event | Sam Rasoul | 01/08/2015 | $ 656.98 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
flowers | Sam Rasoul | 01/12/2015 | $ 41.49 |
| So Unique Candy Apples 16 Church Ave SE Roanoke, VA 24011-2104 |
Catering | Sam Rasoul | 01/14/2015 | $ 251.25 |
| Swift Print 3526 Electric Rd Roanoke, VA 24018-4453 |
Invitations for event | Sam Rasoul | 01/14/2015 | $ 517.55 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
