Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Manager | David Suetterlein | 09/01/2015 | $ 1250.00 |
| Kroger Fuel - Brandon Avenue 614 Brandon Avenue Roanoke, VA 24015 |
Fuel | David Suetterlein | 09/02/2015 | $ 33.88 |
| Clipper Mart 5626 Williamson Road Roanoke, VA 24012 |
Fuel | David Suetterlein | 09/08/2015 | $ 32.63 |
| Flying J - Fort Chiswell 139 Factory Outlet Drive Fort Chiswell, VA 24360 |
Fuel | David Suetterlein | 09/08/2015 | $ 30.18 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Software | David Suetterlein | 09/14/2015 | $ 28.00 |
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 09/14/2015 | $ 449.72 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Manager | David Suetterlein | 09/15/2015 | $ 1250.00 |
| Kroger Fuel - Brandon Avenue 614 Brandon Avenue Roanoke, VA 24015 |
Fuel | David Suetterlein | 09/18/2015 | $ 18.58 |
| USPS - Cave Spring Branch 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 09/18/2015 | $ 1.42 |
| Deli Mart - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 09/21/2015 | $ 30.34 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
