Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 7555 Merriman Rd Romulus, MI 48174-1919 |
Gas | Sam Rasoul | 04/01/2015 | $ 5.33 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 04/01/2015 | $ 225.00 |
| Dollar Rent a Car 8620 Panair St Houston, TX 77061-4115 |
Transportation | Sam Rasoul | 04/01/2015 | $ 43.19 |
| Dollar Rent a Car 334 Lucas Drive Detroit, TX 48242 |
Transportation | Sam Rasoul | 04/01/2015 | $ 48.95 |
| Ducks Unlimited 340 17 Highland Cir Lewisburg, WV 24901-1721 |
Event | Sam Rasoul | 04/01/2015 | $ 40.00 |
| Reagan National Airport Thomas Ave & Abingdon Arlington, VA 22202 |
parking | Sam Rasoul | 04/01/2015 | $ 75.00 |
| Regency Parking Garage 611 Clay St Houston, TX 77002-5205 |
parking | Sam Rasoul | 04/01/2015 | $ 15.00 |
| Shell 2602 West Loop S Houston, TX 77027-4504 |
gas | Sam Rasoul | 04/01/2015 | $ 11.81 |
| Charlie Poff for Roanoke County Sheriff PO Box 933 Vinton, VA 24179-0933 |
Donation | Sam Rasoul | 04/02/2015 | $ 100.00 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
stamps | Sam Rasoul | 04/02/2015 | $ 392.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
