Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax - Towne Square 1372 Towne Square Boulevard Roanoke, VA 24012 |
Office Supplies | David Suetterlein | 05/28/2015 | $ 14.20 |
| Staples - Tanglewood 4210 Electric Road Roanoke, VA 24018 |
Software and Office Supplies | David Suetterlein | 06/05/2015 | $ 115.82 |
| USPS - M. Caldwell Butler Post Office 419 Rutherford Avenue NE Roanoke, VA 24022 |
Postage | David Suetterlein | 06/08/2015 | $ 16.95 |
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 06/10/2015 | $ 349.07 |
| Wilco - Virginia Avenue 400 W. Virginia Avenue Vinton, VA 24179 |
Fuel | David Suetterlein | 06/13/2015 | $ 38.57 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Software | David Suetterlein | 06/15/2015 | $ 28.00 |
| WalMart - Valley View 4807 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | David Suetterlein | 06/15/2015 | $ 22.09 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Internet Payments Processor | David Suetterlein | 06/30/2015 | $ 30.11 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
