Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 10/23/2015 | $ 522.71 |
| WBRF - FM PO Box 838 Galax, VA 24333 |
Radio Advertising | David Suetterlein | 10/23/2015 | $ 648.00 |
| Three Rivers Media 110 West Spiller Street Wytheville, VA 24382 |
Radio Advertising | David Suetterlein | 10/26/2015 | $ 900.00 |
| 3 Daughters Media, Inc 1035 Avalon Drive Forest, VA 24551 |
Radio Advertising | David Suetterlein | 10/27/2015 | $ 1000.00 |
| Clipper Mart 5626 Williamson Road Roanoke, VA 24012 |
Fuel | David Suetterlein | 10/27/2015 | $ 29.70 |
| WBRF - FM PO Box 838 Galax, VA 24333 |
Radio Advertising | David Suetterlein | 10/27/2015 | $ 870.00 |
| WWWJ - AM PO Box 270 Galax, VA 24333 |
Radio Advertising | David Suetterlein | 10/27/2015 | $ 252.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Lapel Stickers and Signs | Daniel Webb | 10/28/2015 | $ 3519.06 |
| Wilco - Blacksburg 2211 S. Main Street Blacksburg, VA 24060 |
Fuel | David Suetterlein | 10/29/2015 | $ 30.97 |
| Sam's Club - Roanoke 1455 Towne Square Boulevard NW Roanoke, VA 24012 |
Food for Events | David Suetterlein | 10/30/2015 | $ 142.52 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
