Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108 |
Supplies for Event | David Suetterlein | 06/28/2023 | $ 124.77 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 06/28/2023 | $ 310.00 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 06/29/2023 | $ 54.02 |
| Anedot 340 Poydras Street New Orleans, LA 70112 |
Internet Payment Processor | David Suetterlein | 06/30/2023 | $ 227.30 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 06/30/2023 | $ 49.97 |
| Graphicsland, Inc 8061 186th Street Suite A Tinley Park, IL 60487 |
Printing | David Suetterlein | 06/30/2023 | $ 355.06 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | David Suetterlein | 06/30/2023 | $ 30.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
