Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White's Travel Center 2440 Raphine Road Raphine, VA 22472 |
Fuel | David Suetterlein | 05/20/2019 | $ 19.25 |
| Flying J - Fort Chiswell 139 Factory Outlet Drive Fort Chiswell, VA 24360 |
Fuel | David Suetterlein | 05/26/2019 | $ 30.14 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 05/28/2019 | $ 29.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 05/29/2019 | $ 75.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Contribution Processor | David Suetterlein | 05/30/2019 | $ 86.62 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
