Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 06/12/2023 | $ 50.65 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 06/12/2023 | $ 113.40 |
| Friends of Emily Brewer Post Office Box 5 Smithfield, VA 23431 |
Contribution | David Suetterlein | 06/16/2023 | $ 1000.00 |
| Speedway - Vinton 400 W Virginia Ave Vinton, VA 24179 |
Fuel | David Suetterlein | 06/17/2023 | $ 33.58 |
| Rumbleup 2021 L Street, NW Washington, DC 20036 |
Text Messaging | David Suetterlein | 06/19/2023 | $ 149.00 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 06/19/2023 | $ 399.86 |
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 06/21/2023 | $ 7.50 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 06/22/2023 | $ 55.23 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 06/23/2023 | $ 54.00 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 06/25/2023 | $ 71.88 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
