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 | 03/09/2024 | $ 524.92 |
| Cox Communciations PO Box 13726 Roanoke, VA 24018 |
Communications | David Suetterlein | 03/11/2024 | $ 289.80 |
| Poe & Cronk Real Estate Group 10 S Jefferson Street Suite 1200 Roanoke, VA 24011 |
Office Rent | David Suetterlein | 03/12/2024 | $ 2249.10 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 03/13/2024 | $ 110.85 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 03/15/2024 | $ 22.17 |
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 03/21/2024 | $ 7.50 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 03/22/2024 | $ 81.60 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 03/28/2024 | $ 340.00 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging | David Suetterlein | 04/07/2024 | $ 176.59 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 04/11/2024 | $ 96.12 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
