Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Wytheville 1340 N 4th Street Wytheveille, VA 24382 |
Fuel | David Suetterlein | 05/04/2019 | $ 20.05 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Fuel | David Suetterlein | 05/04/2019 | $ 25.97 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 05/04/2019 | $ 15.86 |
| Marathon - Hillsville 1067 W Stuart Drive Hillsville, VA 24343 |
Fuel | David Suetterlein | 05/05/2019 | $ 16.06 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 05/10/2019 | $ 257.40 |
| USPS - M. Caldwell Butler Post Office 419 Rutherford Avenue NE Roanoke, VA 24022 |
Postage | David Suetterlein | 05/10/2019 | $ 29.70 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | Dan Webb | 05/16/2019 | $ 156.27 |
| BP - Raphine 2468 Raphine Road Raphine, VA 24472 |
Fuel | David Suetterlein | 05/19/2019 | $ 25.02 |
| Citgo - Irvington 4447 Irvington Road Irvington, VA 22480 |
Fuel | David Suetterlein | 05/20/2019 | $ 17.65 |
| Tide's Inn 480 King Carter Drive Irvington, VA 22480 |
Lodging | David Suetterlein | 05/20/2019 | $ 242.96 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
