Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Tanglewood 4210 Electric Road Roanoke, VA 24018 |
Office Supplies and Software | David Suetterlein | 07/20/2015 | $ 171.52 |
| USPS - M. Caldwell Butler Post Office 419 Rutherford Avenue NE Roanoke, VA 24022 |
Postage | David Suetterlein | 07/20/2015 | $ 264.60 |
| Deli Mart - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 07/22/2015 | $ 36.75 |
| Deli Mart - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 07/22/2015 | $ 36.75 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Office Supplies | David Suetterlein | 07/31/2015 | $ 9.66 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Office Supplies | David Suetterlein | 08/03/2015 | $ 11.58 |
| Shell - Galax 7526 Carrollton Pike Galax, VA 24333 |
Fuel | David Suetterlein | 08/10/2015 | $ 18.25 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Software | David Suetterlein | 08/13/2015 | $ 28.00 |
| Friends of the NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Event Tickets | David Suetterlein | 08/19/2015 | $ 80.00 |
| USPS - Downtown Roanoke Branch 101 Church Avenue SW Roanoke, VA 24002 |
Postage | David Suetterlein | 08/20/2015 | $ 9.80 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
