Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphicsland, Inc 8061 186th Street Suite A Tinley Park, IL 60487 |
Printing | David Suetterlein | 10/12/2023 | $ 1066.69 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 10/12/2023 | $ 330.16 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 10/12/2023 | $ 15.00 |
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108 |
Food for Event | David Suetterlein | 10/13/2023 | $ 31.58 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 10/13/2023 | $ 150.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 10/13/2023 | $ 175.00 |
| Lowes - Clearbrook 4224 Valley Avenue Roanoke, VA 24018 |
Sign Materials | David Suetterlein | 10/13/2023 | $ 596.71 |
| Food Lion 1530 Roanoke Street Christiansburg, VA 24073 |
Canvassing Supplies | David Suetterlein | 10/14/2023 | $ 21.60 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 10/14/2023 | $ 53.14 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 10/15/2023 | $ 250.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
