Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communciations PO Box 13726 Roanoke, VA 24018 |
Communications | David Suetterlein | 02/14/2023 | $ 199.65 |
| Massey Cancer Center 401 College Street, Box 980037 Richmond, VA 23298 |
Contribution | David Suetterlein | 02/14/2023 | $ 250.00 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 02/21/2023 | $ 44.32 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 02/28/2023 | $ 335.00 |
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 03/01/2023 | $ 52.54 |
| Poe & Cronk Real Estate Group 10 S Jefferson Street Suite 1200 Roanoke, VA 24011 |
Office Rent | David Suetterlein | 03/01/2023 | $ 2142.00 |
| Graphicsland, Inc 8061 186th Street Suite A Tinley Park, IL 60487 |
Printing | David Suetterlein | 03/07/2023 | $ 216.43 |
| Sam's Club - Roanoke 1455 Towne Square Boulevard NW Roanoke, VA 24012 |
Candy for Event | David Suetterlein | 03/08/2023 | $ 30.54 |
| Spartan Silk Screen Co. 107 Roanoke Boulevard Salem, VA 24153 |
Printing | David Suetterlein | 03/08/2023 | $ 525.45 |
| FastSigns 146 W 4th Street Salem, VA 24153 |
Banners | David Suetterlein | 03/10/2023 | $ 328.42 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
