Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
Subscription | David Suetterlein | 12/21/2025 | $ 7.50 |
| Southern Graphics 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 12/23/2025 | $ 151.66 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 12/28/2025 | $ 332.00 |
| American Legion Post 3 710 Apperson Drive Salem, VA 24153 |
Room rental for January 10 event | David Suetterlein | 12/30/2025 | $ 400.00 |
| Anedot 340 Poydras Street New Orleans, LA 70112 |
Internet Payment Processor | David Suetterlein | 12/31/2025 | $ 156.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 12/31/2025
