Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deli Mart - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 04/26/2018 | $ 37.14 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 04/30/2018 | $ 308.96 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 05/01/2018 | $ 1000.00 |
| Duck In - Hardy 13246 Booker T Washington Highway Hardy, VA 24101 |
Fuel | David Suetterlein | 05/04/2018 | $ 33.34 |
| Pilot Travel Center -Troutville 2966 Lee Highway South Troutville, VA 24175 |
Fuel | David Suetterlein | 05/10/2018 | $ 35.05 |
| Sheetz - Wytheville 1340 N 4th Street Wytheveille, VA 24382 |
Fuel | David Suetterlein | 05/16/2018 | $ 33.10 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 05/18/2018 | $ 30.00 |
| Flying J - Fort Chiswell 139 Factory Outlet Drive Fort Chiswell, VA 24360 |
Fuel | David Suetterlein | 05/27/2018 | $ 31.31 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Political Work | David Suetterlein | 06/01/2018 | $ 1000.00 |
| Duck In - Hardy 13246 Booker T Washington Highway Hardy, VA 24101 |
Fuel | David Suetterlein | 06/05/2018 | $ 26.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
