Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen 2 Solutions LLC 3001 Washington Boulevard Arlington, VA 22201 |
Television and Digital Advertising | David Suetterlein | 10/02/2023 | $ 32595.00 |
| Rumbleup 2021 L Street, NW Washington, DC 20036 |
Text Messaging | David Suetterlein | 10/02/2023 | $ 279.00 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 10/02/2023 | $ 30.00 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Email Service | David Suetterlein | 10/04/2023 | $ 23.88 |
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108 |
Event Materials | David Suetterlein | 10/05/2023 | $ 52.63 |
| Dorlini, Luca 2225 Bridle Lane Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 10/05/2023 | $ 72.00 |
| Graphicsland, Inc 8061 186th Street Suite A Tinley Park, IL 60487 |
Printing | David Suetterlein | 10/05/2023 | $ 526.12 |
| Lowes - Clearbrook 4224 Valley Avenue Roanoke, VA 24018 |
Sign Materials | David Suetterlein | 10/05/2023 | $ 277.49 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing | David Suetterlein | 10/05/2023 | $ 154.73 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Sign Materials | David Suetterlein | 10/05/2023 | $ 24.89 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
