Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorlini, Luca 2225 Bridle Lane Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 09/01/2023 | $ 84.00 |
| Point of Friction PAC PO Box 1591 Christiansburg, VA 24073 |
Contribution | David Suetterlein | 09/01/2023 | $ 1500.00 |
| Southern Graphics 2332 Franklin Road, SW Roanoke, VA 24014 |
Printing | David Suetterlein | 09/01/2023 | $ 46.50 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Sign Materials | David Suetterlein | 09/01/2023 | $ 34.88 |
| Route 221 Properties 1401 Coulter Drive Roanoke, VA 24012 |
Service Fee | David Suetterlein | 09/03/2023 | $ 5.00 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Sign Materials | David Suetterlein | 09/04/2023 | $ 33.19 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 09/05/2023 | $ 69.68 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Sign Materials | David Suetterlein | 09/05/2023 | $ 34.88 |
| Gen 2 Solutions LLC 3001 Washington Boulevard Arlington, VA 22201 |
Television and Digital Advertising | David Suetterlein | 09/08/2023 | $ 38095.00 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 09/08/2023 | $ 46.50 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
