Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schaal, James 565 Dawnridge Lane Troutville, VA 24175 |
Work at Event | David Suetterlein | 05/16/2023 | $ 125.00 |
| Webster, Ethan 3527 Bore Auger Road Blue Ridge, VA 24064 |
Work at Event | David Suetterlein | 05/16/2023 | $ 125.00 |
| CVS - Colonial Avenue 2001 Colonial Avenue Roanoke, VA 24015 |
Photo Prints | David Suetterlein | 05/20/2023 | $ 31.41 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 05/22/2023 | $ 283.24 |
| Shell - Franklin Road 3036 Franklin Road SW Roanoke, VA 24014 |
Fuel | David Suetterlein | 05/25/2023 | $ 53.93 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 05/28/2023 | $ 310.00 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 05/30/2023 | $ 51.53 |
| Shell - Little Apple 1010 Little Apple Drive Thaxton, VA 24174 |
Fuel | David Suetterlein | 06/06/2023 | $ 33.05 |
| Anedot 340 Poydras Street New Orleans, LA 70112 |
Internet Payment Processor | David Suetterlein | 06/08/2023 | $ 777.94 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 06/08/2023 | $ 69.99 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
