Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 7227 Williamson Road Roanoke, VA 24019 |
Checks | David Suetterlein | 04/08/2015 | $ 14.95 |
| Kroger Fuel - Brandon Avenue 614 Brandon Avenue Roanoke, VA 24015 |
Fuel | David Suetterlein | 04/13/2015 | $ 24.84 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, VA 90071 |
Software | David Suetterlein | 04/14/2015 | $ 28.00 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Office Supplies | David Suetterlein | 04/20/2015 | $ 14.71 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Office Supplies | David Suetterlein | 04/20/2015 | $ 106.16 |
| OfficeMax - Towne Square 1372 Towne Square Boulevard Roanoke, VA 24012 |
Printing | David Suetterlein | 04/29/2015 | $ 42.07 |
| Custom Catering 902 Patrick Henry Drive Blacksburg, VA 24060 |
Luncheon | David Suetterlein | 04/30/2015 | $ 10.00 |
| Kroger Fuel - N. Franklin Street 555 N. Franklin Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 04/30/2015 | $ 32.25 |
| Flying J - Fort Chiswell 139 Factory Outlet Drive Fort Chiswell, VA 24360 |
Fuel | David Suetterlein | 05/11/2015 | $ 24.15 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, VA 90071 |
Software | David Suetterlein | 05/13/2015 | $ 28.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
