Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Texaco - Oak Grove 2001 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 09/13/2024 | $ 49.47 |
Salem Republican Committee PO Box 151 Salem, VA 24153 |
Contribution | David Suetterlein | 09/14/2024 | $ 500.00 |
Marriott Virginia Beach 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging and Event Expenses | David Suetterlein | 09/20/2024 | $ 281.88 |
Orbitz 500 W Madison Street Suite 1000 Chicago, IL 60661 |
Lodging in Norfolk | David Suetterlein | 09/20/2024 | $ 171.24 |
Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Fuel | David Suetterlein | 09/20/2024 | $ 47.03 |
Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 09/21/2024 | $ 7.50 |
Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Fuel | David Suetterlein | 09/21/2024 | $ 11.64 |
Wyndham - Norfolk Downtwon 700 Monticello Avenue Norfolk, VA 23510 |
Parking | David Suetterlein | 09/23/2024 | $ 15.00 |
Cox Communciations PO Box 13726 Roanoke, VA 24018 |
Communications | David Suetterlein | 09/24/2024 | $ 329.55 |
MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 09/28/2024 | $ 340.00 |
65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2024 - 12/31/2024