Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Wytheville 1340 N 4th Street Wytheveille, VA 24382 |
Fuel | David Suetterlein | 06/11/2018 | $ 33.13 |
| Trout, Elizabeth 7023 Oak Court Roanoke, VA 24018 |
Reimbursement for Framing | David Suetterlein | 06/20/2018 | $ 79.93 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | David Suetterlein | 06/21/2018 | $ 125.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 06/28/2018 | $ 50.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 06/30/2018 | $ 162.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Contribution Processing | David Suetterlein | 06/30/2018 | $ 19.54 |
| Trout, Elizabeth 7023 Oak Court Roanoke, VA 24018 |
Political Work | David Suetterlein | 06/30/2018 | $ 500.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
