Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
campaign supplies | Sam Rasoul | 04/24/2016 | $ 99.99 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
campaign supplies | Sam Rasoul | 04/25/2016 | $ 44.19 |
| Roanoke Symphony Orchestra 128 Campbell Ave SE Roanoke, VA 24011-1406 |
Event sponsorship | Sam Rasoul | 04/25/2016 | $ 50.00 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 04/27/2016 | $ 200.00 |
| Gaughan, Jack 3033 Ordway Dr NW Apt A Roanoke, VA 24017-1905 |
Campaign work | Sam Rasoul | 04/27/2016 | $ 500.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
ad | Sam Rasoul | 04/28/2016 | $ 259.08 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
Flowers | Sam Rasoul | 04/28/2016 | $ 73.12 |
| T.G.I. Friday's 4869 Valley View Blvd NW Roanoke, VA 24012-2018 |
Staff meal expenses | Sam Rasoul | 04/28/2016 | $ 116.44 |
| Wilson, Lorena 4758 Westvale Rd NE Roanoke, VA 24019-5872 |
Campaign work | Sam Rasoul | 04/28/2016 | $ 200.00 |
| DC Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Cab fare | Sam Rasoul | 04/29/2016 | $ 12.80 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
