Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost 10 Corporate Drive, Suite 300 Burlington, MA 01803 |
Web Hosting | David Suetterlein | 07/08/2020 | $ 107.88 |
| Sheetz - Forest 14449 Forest Road Forest, VA 24551 |
Fuel | David Suetterlein | 07/11/2020 | $ 15.79 |
| Kroger Fuel - Brandon Avenue 614 Brandon Avenue Roanoke, VA 24015 |
Fuel | David Suetterlein | 07/22/2020 | $ 32.28 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 07/27/2020 | $ 29.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 07/28/2020 | $ 84.99 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 08/27/2020 | $ 29.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 08/28/2020 | $ 84.99 |
| Cox Communciations PO Box 13726 Roanoke, VA 24018 |
Communications | David Suetterlein | 09/18/2020 | $ 195.00 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 09/27/2020 | $ 29.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 09/28/2020 | $ 84.99 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
