Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites 700 E Main St Suite B Richmond, VA 23219 |
Lodging | David Suetterlein | 11/16/2021 | $ 165.30 |
| Three Notch'd Brewing Company 2930 West Broad Street Richmond, VA 23230 |
Beverages for Event | David Suetterlein | 11/16/2021 | $ 194.99 |
| Shell - Franklin Road 3036 Franklin Road SW Roanoke, VA 24014 |
Fuel | David Suetterlein | 12/01/2021 | $ 34.19 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 12/06/2021 | $ 53.68 |
| Floyd Xpress Market 609 E Main S Floyd, VA 24091 |
Fuel | David Suetterlein | 12/14/2021 | $ 47.31 |
| USPS - South Roanoke 2229 Crystal Spring Avenue SW Roanoke, VA 24014 |
Postage | David Suetterlein | 12/17/2021 | $ 116.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 12/20/2021 | $ 280.00 |
| White's Travel Center 2440 Raphine Road Raphine, VA 22472 |
Fuel | David Suetterlein | 12/21/2021 | $ 45.62 |
| Hilton Richmond Hotel 12042 W Broad Street Richmond, VA 23233 |
Lodging | David Suetterlein | 12/22/2021 | $ 225.62 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 12/28/2021 | $ 280.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 12/31/2021
