Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller's Mart - Nukols Road 11301 Nukols Road Glen Allen, VA 23059 |
Fuel | David Suetterlein | 04/26/2023 | $ 73.31 |
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 04/27/2023 | $ 53.98 |
| Staples - Tanglewood 4210 Electric Road Roanoke, VA 24018 |
Envelopes | David Suetterlein | 04/27/2023 | $ 31.58 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 04/27/2023 | $ 354.00 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Printer Ink and Office Supplies | David Suetterlein | 04/27/2023 | $ 134.06 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 04/28/2023 | $ 310.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 04/28/2023 | $ 441.00 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Envelopes and Office Supplies | David Suetterlein | 04/29/2023 | $ 60.73 |
| WalMart - Bedford 1126 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Fuel | David Suetterlein | 05/02/2023 | $ 40.38 |
| Moneta Mart 2835 Matthew Drive Vinton, VA 24179 |
Fuel | David Suetterlein | 05/06/2023 | $ 51.50 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
