Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon - Hillsville 1067 W Stuart Drive Hillsville, VA 24343 |
Fuel | David Suetterlein | 09/22/2015 | $ 25.43 |
| Lib and Amy Catering 604 5th Street SW Roanoke, VA 24016 |
Catering | David Suetterlein | 09/24/2015 | $ 1380.44 |
| B & S Mart 9969 Bent Mountain Road Bent Mountain, VA 24059 |
Fuel | David Suetterlein | 09/28/2015 | $ 27.65 |
| Hidden Valley High School Athletic Booster Club 3570 Parkwood Drive Roanoke, VA 24018 |
Bogle Stadium Banner | David Suetterlein | 09/30/2015 | $ 500.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Internet Payment Processor | David Suetterlein | 09/30/2015 | $ 91.30 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
