Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate of Virginia PO Box 396 Richmond, VA 23218 |
Session Expenses | David Suetterlein | 04/02/2025 | $ 180.04 |
| Shell - Electric Road 4083 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 04/12/2025 | $ 46.95 |
| Kroger - Lakeside 161 Electric Road Salem, VA 24153 |
Fuel | David Suetterlein | 04/19/2025 | $ 63.43 |
| Graphicsland, Inc 8061 186th Street Suite A Tinley Park, IL 60487 |
Printing | David Suetterlein | 04/22/2025 | $ 308.79 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 04/23/2025 | $ 440.40 |
| Kroger - Brambleton 4404 Brambleton Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 04/25/2025 | $ 49.55 |
| Sam's Club - Roanoke 1455 Towne Square Boulevard NW Roanoke, VA 24012 |
Candy for event | David Suetterlein | 04/25/2025 | $ 18.82 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Materials and candy for event | David Suetterlein | 04/25/2025 | $ 44.70 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 04/28/2025 | $ 340.00 |
| USPS - Salem 320 W Main Street Salem, VA 24153 |
Postage | David Suetterlein | 05/13/2025 | $ 17.59 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
