Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Alumnae Chapter of Delta Sigma Theta Sorority, Inc PO Box 6658 Roanoke, VA 24017-0658 |
ad | Sam Rasoul | 05/12/2016 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Business cards | Sam Rasoul | 05/12/2016 | $ 10.00 |
| APlus 14600 Time Square Dr Midlothian, VA 23112-4565 |
Gas | Sam Rasoul | 05/16/2016 | $ 40.11 |
| Commonwealth Park Suites Hotel 901 Bank St Richmond, VA 23219-3505 |
Hotel expense | Sam Rasoul | 05/16/2016 | $ 137.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 05/22/2016 | $ 23.70 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
Flowers | Sam Rasoul | 05/24/2016 | $ 146.24 |
| Roanoke Civitan Club PO Box 14211 Roanoke, VA 24038-4211 |
Dues | Sam Rasoul | 05/24/2016 | $ 100.00 |
| Sheetz 2703 Peters Creek Rd NW Roanoke, VA 24019-3509 |
Gasoline | Sam Rasoul | 05/24/2016 | $ 24.60 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 05/25/2016 | $ 282.00 |
| Best Printing, Inc. 4225 Plantation Rd NE Roanoke, VA 24012-3137 |
Printing services | Sam Rasoul | 05/26/2016 | $ 66.87 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
