Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Brooklyn Bridge 333 Adams St Brooklyn, NY 11201-3714 |
Travel Expense | Sam Rasoul | 04/30/2016 | $ 74.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sam Rasoul | 05/01/2016 | $ 9.88 |
| Currie, Luke 1852 Carlton Rd SW Roanoke, VA 24015-2612 |
Campaign Work | Sam Rasoul | 05/04/2016 | $ 1677.00 |
| Total Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Campaign calls | Sam Rasoul | 05/04/2016 | $ 25.93 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Flyers | Sam Rasoul | 05/06/2016 | $ 6.57 |
| Dunkin' Donuts 3620 Franklin Rd SW Roanoke, VA 24014-2204 |
Food expense | Sam Rasoul | 05/06/2016 | $ 94.07 |
| 6th Congressional District Treasurer 502 Taylor St Lexington, VA 24450-2312 |
ad | Sam Rasoul | 05/12/2016 | $ 75.00 |
| Brammer, Robert C 3011 Peters Creek Rd NW Roanoke, VA 24019-2717 |
Rent | Sam Rasoul | 05/12/2016 | $ 717.50 |
| Gaughan, Jack 3033 Ordway Dr NW Apt A Roanoke, VA 24017-1905 |
Campaign work | Sam Rasoul | 05/12/2016 | $ 300.00 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Software | Sam Rasoul | 05/12/2016 | $ 175.00 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
