Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP Roanoke Branch 401 Gainsboro Rd NW Roanoke, VA 24016-1937 |
Full page ad & ticket | Sam Rasoul | 03/11/2015 | $ 160.00 |
| City of Roanoke Treasurer PO Box 1451 Roanoke, VA 24007-1451 |
filing fee | Sam Rasoul | 03/12/2015 | $ 352.80 |
| Children's Trust 541 Luck Ave SW Roanoke, VA 24016-5000 |
Ticket | Sam Rasoul | 03/13/2015 | $ 30.00 |
| The Roanoker Magazine 3424 Brambleton Ave Roanoke, VA 24018-6520 |
Subscription | Sam Rasoul | 03/13/2015 | $ 25.95 |
| Soupbone Creative 3482 Minter Rd Elliston, VA 24087-3214 |
Design work | Sam Rasoul | 03/14/2015 | $ 32.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fees | Sam Rasoul | 03/15/2015 | $ 7.90 |
| Roanoke Higher Education Center 108 N Jefferson St Roanoke, VA 24016-2413 |
Space rental | Sam Rasoul | 03/17/2015 | $ 54.00 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Ad | Sam Rasoul | 03/18/2015 | $ 200.00 |
| Southwest Airlines P.O. Box 36647-1CR Dallas, TX 75235 |
Flight | Sam Rasoul | 03/20/2015 | $ 569.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fees | Sam Rasoul | 03/22/2015 | $ 13.84 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
