Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising (Charge under dispute) | Dan Webb | 04/01/2019 | $ 72.86 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
PO Box Rental and Postage | David Suetterlein | 04/01/2019 | $ 509.00 |
| Exxon - Bedford 817 Burks Hill Road Bedford, VA 24523 |
Fuel | David Suetterlein | 04/25/2019 | $ 34.50 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 04/29/2019 | $ 75.00 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 04/29/2019 | $ 29.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Framing Resolution | David Suetterlein | 05/01/2019 | $ 45.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 05/01/2019 | $ 11.00 |
| Nicholson, Mattie 3155 Berry Lane Roanoke, VA 24018 |
Reimbursement for Printing, Framing Resolutions, and Office Supplies | David Suetterlein | 05/02/2019 | $ 204.10 |
| Ippy's Restaurant 1760 N Main Street Rocky Mount, VA 24151 |
Food, Drink, and Service for Event | David Suetterlein | 05/03/2019 | $ 1181.61 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Printer Ink | David Suetterlein | 05/03/2019 | $ 30.63 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
