Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | David Suetterlein | 10/01/2015 | $ 683.55 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | David Suetterlein | 10/01/2015 | $ 4514.74 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Manager | David Suetterlein | 10/01/2015 | $ 1250.00 |
| E-Z Stop - Hillsville 105 W Stuart Drive Hillsville, VA 24343 |
Fuel | David Suetterlein | 10/05/2015 | $ 25.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 10/06/2015 | $ 26.46 |
| Kroger Fuel - Brandon Avenue 614 Brandon Avenue Roanoke, VA 24015 |
Fuel | David Suetterlein | 10/07/2015 | $ 32.34 |
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 10/08/2015 | $ 295.47 |
| NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071 |
Software | David Suetterlein | 10/13/2015 | $ 28.00 |
| Wilco - Virginia Avenue 400 W. Virginia Avenue Vinton, VA 24179 |
Fuel | David Suetterlein | 10/13/2015 | $ 27.35 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Manager | David Suetterlein | 10/15/2015 | $ 1250.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
