Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 08/10/2023 | $ 34.46 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing | David Suetterlein | 08/13/2023 | $ 181.83 |
| Hodges, Chloe 16 Old Whitmore Avenue Apartment 426 Roanoke, VA 24016 |
Campaign Work | David Suetterlein | 08/15/2023 | $ 1000.00 |
| The Gift Niche 101 Market Street, SE Roanoke, VA 24011 |
Roanoke Postcards | David Suetterlein | 08/15/2023 | $ 7.37 |
| Tressler, Molly 1236 Deer Run Drive Vinton, VA 24179 |
Campaign Work | David Suetterlein | 08/15/2023 | $ 3000.00 |
| Franklin County, Virginia 1255 Franklin Street Rocky Mount, VA 24151 |
Fair Expenses | David Suetterlein | 08/16/2023 | $ 40.00 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 08/17/2023 | $ 79.07 |
| Shell - Franklin Road 3036 Franklin Road SW Roanoke, VA 24014 |
Fuel | David Suetterlein | 08/18/2023 | $ 58.65 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 08/18/2023 | $ 399.86 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 08/18/2023 | $ 15.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
