Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
Parking | David Suetterlein | 04/13/2024 | $ 13.00 |
| Timber Ridge Pit Stop 2846 N. Lee Highway Lexington, VA 24450 |
Fuel | David Suetterlein | 04/13/2024 | $ 110.10 |
| Virginia Agribusiness Council 1025 Boulders Parkway Suite 111 North Chesterfield, VA 23225 |
Ticket to Event | David Suetterlein | 04/22/2024 | $ 99.38 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Post Office Box and Postage | David Suetterlein | 04/24/2024 | $ 382.70 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 04/28/2024 | $ 340.00 |
| Sheetz - Apperson Drive 1435 Apperson Drive Salem, VA 24153 |
Fuel | David Suetterlein | 04/30/2024 | $ 95.32 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 05/15/2024 | $ 15.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 05/28/2024 | $ 340.00 |
| Colonial Downs Pit Stop 6200 Chesapeake Circle New Kent, VA 23124 |
Fuel | David Suetterlein | 06/01/2024 | $ 70.39 |
| Holiday Inn Express - Hampton Coliseum Central 1813 W Mercury Boulevard Hampton, VA 23666 |
Lodging | David Suetterlein | 06/01/2024 | $ 459.36 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
