Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 09/08/2023 | $ 30.00 |
| BP - Electric Road 2001 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 09/09/2023 | $ 55.97 |
| Salem Republican Committee PO Box 151 Salem, VA 24153 |
Contribution | David Suetterlein | 09/09/2023 | $ 500.00 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 09/11/2023 | $ 34.15 |
| Hodges, Chloe 16 Old Whitmore Avenue Apartment 426 Roanoke, VA 24016 |
Campaign Work | David Suetterlein | 09/15/2023 | $ 2000.00 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 09/15/2023 | $ 45.67 |
| Gen 2 Solutions LLC 3001 Washington Boulevard Arlington, VA 22201 |
Television and Digital Advertising | David Suetterlein | 09/19/2023 | $ 15095.00 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 09/19/2023 | $ 30.00 |
| Blue Ridge Women's Center 5034 Williamson Road Roanoke, VA 24012 |
Redirected Contribution | David Suetterlein | 09/20/2023 | $ 25.00 |
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 09/21/2023 | $ 7.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
