Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Sam Rasoul | 05/31/2016 | $ 389.91 |
| Brammer, Robert C 3011 Peters Creek Rd NW Roanoke, VA 24019-2717 |
Rent | Sam Rasoul | 06/01/2016 | $ 710.94 |
| Campbell, Courtney 2333 York Rd SW Roanoke, VA 24015-3905 |
Campaign work | Sam Rasoul | 06/01/2016 | $ 200.00 |
| Currie, Luke 1852 Carlton Rd SW Roanoke, VA 24015-2612 |
Campaign work | Sam Rasoul | 06/01/2016 | $ 672.15 |
| NGP Software, Inc. 1225 I St NW Washington, DC 20005-5918 |
Software | Sam Rasoul | 06/01/2016 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 06/03/2016 | $ 7.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 06/05/2016 | $ 23.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 06/12/2016 | $ 40.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sam Rasoul | 06/19/2016 | $ 34.57 |
| USPS 419 Rutherford Ave NE Roanoke, VA 24022-9101 |
PO Box | Sam Rasoul | 06/21/2016 | $ 102.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
