Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Eastmont Thrift 1870 Big Spring Drive Elliston, VA 24087 |
Eastmont Tomato Festival Expenses | David Suetterlein | 08/19/2023 | $ 20.00 |
619 Minute Market & Produce 11498 Virgil H Goode Highway Rocky Mount, VA 24151 |
Fuel | David Suetterlein | 08/20/2023 | $ 72.45 |
USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 08/21/2023 | $ 86.95 |
PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Large Signs | David Suetterlein | 08/24/2023 | $ 5678.25 |
Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 08/24/2023 | $ 30.00 |
Marathon - Salem 815 West Main Street Salem, VA 24153 |
Fuel | David Suetterlein | 08/25/2023 | $ 16.75 |
Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 08/25/2023 | $ 93.00 |
Dorlini, Luca 2225 Bridle Lane Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 08/26/2023 | $ 126.00 |
Duck In - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 08/26/2023 | $ 57.85 |
MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 08/28/2023 | $ 310.00 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023