Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Tanglewood 4210 Electric Road Roanoke, VA 24018 |
Printing | David Suetterlein | 07/03/2019 | $ 47.37 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Candy for Events | David Suetterlein | 07/04/2019 | $ 74.09 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 07/17/2019 | $ 108.90 |
| Webb Strategies 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 07/17/2019 | $ 800.00 |
| Deli Mart - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 07/18/2019 | $ 32.02 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 07/25/2019 | $ 470.76 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 07/26/2019 | $ 29.00 |
| Cox Communciations PO Box 13726 Roanoke, VA 24018 |
Communications | David Suetterlein | 07/28/2019 | $ 190.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 07/28/2019 | $ 75.00 |
| Hall Associates 112 Kirk Avenue SW Roanoke, VA 24011 |
Office Rent | David Suetterlein | 07/30/2019 | $ 2142.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
