Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Kiwanis Club 32 Market Square SE Roanoke, VA 24011 |
Event Tickets | David Suetterlein | 05/06/2023 | $ 20.00 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | David Suetterlein | 05/06/2023 | $ 6.00 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging | David Suetterlein | 05/08/2023 | $ 188.24 |
| Love's Travel Stop - Staunton 3499 Lee Jackson Highway Staunton, VA 24401 |
Fuel | David Suetterlein | 05/08/2023 | $ 53.18 |
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108 |
Supplies for Event | David Suetterlein | 05/11/2023 | $ 115.94 |
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108 |
Advertising Supplies | David Suetterlein | 05/15/2023 | $ 223.20 |
| Brei, Ashley 2212 Westover Avenue Roanoke, VA 24015 |
Photography | David Suetterlein | 05/15/2023 | $ 300.00 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Food and Beverages for Event | David Suetterlein | 05/15/2023 | $ 479.41 |
| Schaal's Catering and Events 717 13th Street SW Roanoke, VA 24016 |
Catering for Event | David Suetterlein | 05/15/2023 | $ 2239.85 |
| Braley, Kane 139 Cannadays Gap Road SE Floyd, VA 24091 |
Work at Event | David Suetterlein | 05/16/2023 | $ 125.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
