Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo - Mountainview 3001 Franklin Road SW Roanoke, VA 24014 |
Fuel | David Suetterlein | 10/13/2021 | $ 51.33 |
| Salem Red Sox 1004 Texas Street Salem, VA 24153 |
Supplies and Decorations for Event | David Suetterlein | 10/23/2021 | $ 144.40 |
| Kroger - Hardy Road 915 Hardy Road Vinton, VA 24179 |
Food for Event | David Suetterlein | 10/26/2021 | $ 92.08 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Database | David Suetterlein | 10/26/2021 | $ 29.00 |
| Sam's Club - Roanoke 1455 Towne Square Boulevard NW Roanoke, VA 24012 |
Food for Event | David Suetterlein | 10/26/2021 | $ 165.13 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 10/28/2021 | $ 280.00 |
| Sam's Club - Roanoke 1455 Towne Square Boulevard NW Roanoke, VA 24012 |
Candy for Event | David Suetterlein | 10/30/2021 | $ 51.70 |
| Vinton War Memorial 814 E Washington Avenue Vinton, VA 24179 |
Space for Event | David Suetterlein | 11/01/2021 | $ 500.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 11/05/2021 | $ 464.00 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 11/10/2021 | $ 42.27 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
