Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 05/28/2022 | $ 315.00 |
| Michael's - Tanglewood 4250 Electric Road Roanoke, VA 24018 |
Frames | David Suetterlein | 05/28/2022 | $ 36.84 |
| GoMart - Wytheville 950 E Main Street Wythevillle, VA 24382 |
Fuel | David Suetterlein | 05/29/2022 | $ 69.11 |
| Kroger - Lakeside 161 Electric Road Salem, VA 24153 |
Fuel | David Suetterlein | 06/08/2022 | $ 72.57 |
| Quality Inn - Staunton 200 Frontier Drive Staunton, VA 24401 |
Lodging | David Suetterlein | 06/10/2022 | $ 122.36 |
| White House Corner Store 11674 Smith Mountain Lake Parkway Huddlesotn, VA 24104 |
Fuel | David Suetterlein | 06/15/2022 | $ 45.12 |
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 06/22/2022 | $ 72.55 |
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 06/22/2022 | $ 7.50 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 06/28/2022 | $ 315.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
