Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Electric Road 2001 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 09/23/2023 | $ 56.16 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 09/25/2023 | $ 70.83 |
| Gen 2 Solutions LLC 3001 Washington Boulevard Arlington, VA 22201 |
Television and Digital Advertising | David Suetterlein | 09/26/2023 | $ 25000.00 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 09/26/2023 | $ 30.00 |
| Rumbleup 2021 L Street, NW Washington, DC 20036 |
Text Messaging | David Suetterlein | 09/27/2023 | $ 2041.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 09/27/2023 | $ 102.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 09/28/2023 | $ 310.00 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 09/28/2023 | $ 1031.33 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 09/29/2023 | $ 50.00 |
| Walmart, Inc. 702 SW 8th Street Bentonville, AR 72716 |
Sign Materials | David Suetterlein | 09/29/2023 | $ 54.03 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
