Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Electric Road 2001 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 03/06/2025 | $ 42.16 |
| Holiday Inn Express - Richmond Midtown 2000 Staples Mill Road Richmond, VA 23230 |
Lodging | David Suetterlein | 03/07/2025 | $ 127.91 |
| Cox Communciations PO Box 13726 Roanoke, VA 24018 |
Communications | David Suetterlein | 03/10/2025 | $ 267.00 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 03/11/2025 | $ 6.15 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 03/13/2025 | $ 110.85 |
| Godaddy.com LLC 2155 East GoDaddy Way Tempe, AZ 85284 |
Website | David Suetterlein | 03/14/2025 | $ 22.17 |
| Spartan Silk Screen Co. 107 Roanoke Boulevard Salem, VA 24153 |
Printing | David Suetterlein | 03/14/2025 | $ 525.14 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Materials and candy for event | David Suetterlein | 03/14/2025 | $ 50.29 |
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Newspaper | David Suetterlein | 03/21/2025 | $ 7.50 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 03/28/2025 | $ 340.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
