Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and Postage | David Suetterlein | 11/15/2019 | $ 10320.38 |
| Webb Strategies 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 11/15/2019 | $ 2500.00 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 11/25/2019 | $ 25.58 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 11/26/2019 | $ 29.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 11/28/2019 | $ 84.99 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
