Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trinity Lutheran Church 4040 Williamson Road, NW Roanoke, VA 24012 |
Benevolence contribution | Ashley Suetterlein | 08/01/2016 | $ 50.00 |
| Averill, Trixie 4278 Toddsbury Circle Vinton, VA 24179 |
Reimbursement for fundraiser supplies | Ashley Suetterlein | 08/03/2016 | $ 91.11 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Postage | Ashley Suetterlein | 08/03/2016 | $ 10.81 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Ashley Suetterlein | 08/15/2016 | $ 460.16 |
| Suetterlein, Ashley 2833 Purple Finch Rd Roanoke, VA 24018 |
Reimbursement for office supplies | Gene Rose | 08/28/2016 | $ 11.39 |
| Staples 4627 Valley View Blvd NW Roanoke, VA 24012 |
Office supplies | Ashley Suetterlein | 08/29/2016 | $ 4.21 |
| The Plantation 7342 Plantation Road Roanoke, VA 24019 |
Meal for Speaker | Gene Rose | 09/16/2016 | $ 32.84 |
| The Plantation 7342 Plantation Road Roanoke, VA 24019 |
Meal for Speaker | Gene Rose | 09/16/2016 | $ 32.84 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Ashley Suetterlein | 09/23/2016 | $ 284.31 |
| Wal-Mart 5350 Clearbrook Village Ln Roanoke, VA 24018 |
Office supplies | Ashley Suetterlein | 09/23/2016 | $ 28.40 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
