Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Online payment fee | Ashley N Suetterlein | 08/12/2021 | $ 26.25 |
| Averill, Daniel 4278 Toddsbury Circle Vinton, VA 24175 |
Reimbursement for food supplies for event | Ashley N Suetterlein | 08/13/2021 | $ 347.70 |
| Scott, Mildred 311 Woodmere Drive Vinton, VA 24179 |
Reimbursement for event food supplies | Ashley N Suetterlein | 08/13/2021 | $ 563.75 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Payment fee | Ashley N Suetterlein | 08/13/2021 | $ 6.60 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Payment fee | Ashley N Suetterlein | 08/13/2021 | $ 11.61 |
| Vinton War Memorial 814 E Washington Ave Vinton, VA 24179 |
Room Rental | Ashley N Suetterlein | 08/13/2021 | $ 300.00 |
| Scott, Mildred 311 Woodmere Drive Vinton, VA 24179 |
Food for event | Ashley N Suetterlein | 08/19/2021 | $ 140.00 |
| Boyd, Dana Marie 2244 Moir St NE Roanoke, VA 24012 |
Event cleanup | Ashley N Suetterlein | 09/15/2021 | $ 50.00 |
| Friends of David Radford 2772 Electric Road Suite 1 Roanoke, VA 24018 |
Donation | Ashley N Suetterlein | 09/15/2021 | $ 200.00 |
| Payne, Amanda Gail 2627 Parkview Dr Vinton, VA 24179 |
Event Cleanup | Ashley N Suetterlein | 09/15/2021 | $ 50.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
