Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall Associates 112 Kirk Avenue SW Roanoke, VA 24011 |
Office Rent | David Suetterlein | 08/01/2022 | $ 2142.00 |
| Walsh, Michael 3440 Chaparral Drive Cave Spring, VA 24018 |
Reimbursement - Supplies | David Suetterlein | 08/03/2022 | $ 20.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 08/05/2022 | $ 315.00 |
| Mission BBQ 2229 Colonial Avenue Roanoke, VA 24015 |
Food for Event | David Suetterlein | 08/09/2022 | $ 1489.82 |
| WalMart - Valley View 4807 Valley View Boulevard Roanoke, VA 24012 |
Supplies for Event | David Suetterlein | 08/09/2022 | $ 57.78 |
| Kroger - Hardy Road 915 Hardy Road Vinton, VA 24179 |
Food and Beverages for Event | David Suetterlein | 08/10/2022 | $ 41.96 |
| Sam's Club - Roanoke 1455 Towne Square Boulevard NW Roanoke, VA 24012 |
Beverages for Event | David Suetterlein | 08/10/2022 | $ 84.59 |
| Staples - Tanglewood 4210 Electric Road Roanoke, VA 24018 |
Printing | David Suetterlein | 08/10/2022 | $ 84.22 |
| Mission BBQ 2229 Colonial Avenue Roanoke, VA 24015 |
Food Service for Event | David Suetterlein | 08/12/2022 | $ 100.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 08/15/2022 | $ 12.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
