Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 340 Poydras Street New Orleans, LA 70112 |
Internet Payment Processor | David Suetterlein | 09/30/2023 | $ 576.54 |
Dorlini, Luca 2225 Bridle Lane Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 09/30/2023 | $ 42.00 |
Duck In - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 09/30/2023 | $ 54.03 |
33 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 09/01/2023 - 09/30/2023