Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Electric Road 2001 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 06/03/2024 | $ 89.61 |
| Salem High School 400 Spartan Drive Salem, VA 24153 |
Football Program Advertising | David Suetterlein | 06/15/2024 | $ 1200.00 |
| Zessin, Michael 2038 Brandon Avenue Roanoke, VA 24015 |
Political Work | David Suetterlein | 06/15/2024 | $ 1000.00 |
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 06/21/2024 | $ 7.50 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 06/25/2024 | $ 71.88 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 06/28/2024 | $ 340.00 |
| Graphicsland, Inc 8061 186th Street Suite A Tinley Park, IL 60487 |
Printing | David Suetterlein | 06/29/2024 | $ 583.91 |
| Anedot 340 Poydras Street New Orleans, LA 70112 |
Internet Payment Processor | David Suetterlein | 06/30/2024 | $ 113.70 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
