Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 07/14/2023 | $ 55.83 |
| Hodges, Chloe 16 Old Whitmore Avenue Apartment 426 Roanoke, VA 24016 |
Campaign Work | David Suetterlein | 07/15/2023 | $ 500.00 |
| Tressler, Molly 1236 Deer Run Drive Vinton, VA 24179 |
Campaign Work | David Suetterlein | 07/15/2023 | $ 2500.00 |
| Staples - Tanglewood 4210 Electric Road Roanoke, VA 24018 |
Printing | David Suetterlein | 07/17/2023 | $ 98.96 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 07/18/2023 | $ 63.98 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | David Suetterlein | 07/18/2023 | $ 81.90 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 07/18/2023 | $ 277.20 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 07/21/2023 | $ 52.65 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 07/28/2023 | $ 310.00 |
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 07/31/2023 | $ 53.68 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
