Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 05/15/2015 | $ 45.32 |
| USPS - M. Caldwell Butler Post Office 419 Rutherford Avenue NE Roanoke, VA 24022 |
Postage | David Suetterlein | 05/18/2015 | $ 170.52 |
| WalMart - Valley View 4807 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | David Suetterlein | 05/19/2015 | $ 53.65 |
| Pilot Mountain Grocery 4553 Pilot Road Pilot, VA 24138 |
Fuel | David Suetterlein | 05/22/2015 | $ 31.95 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Internet Payments Processor | David Suetterlein | 05/27/2015 | $ 32.23 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
