Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc 3200 Hackberry Road Irving, TX 75036 |
Fuel | David Suetterlein | 10/06/2023 | $ 75.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 10/06/2023 | $ 150.00 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 10/06/2023 | $ 54.41 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 10/06/2023 | $ 174.88 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 10/06/2023 | $ 30.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 10/06/2023 | $ 549.12 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | David Suetterlein | 10/06/2023 | $ 40000.00 |
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 10/07/2023 | $ 23.88 |
| Gen 2 Solutions LLC 3001 Washington Boulevard Arlington, VA 22201 |
Television and Digital Advertising | David Suetterlein | 10/10/2023 | $ 42975.20 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 10/10/2023 | $ 30.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
