Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
Printing | David Suetterlein | 10/30/2015 | $ 400.03 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Manager | David Suetterlein | 11/01/2015 | $ 1250.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 11/04/2015 | $ 922.32 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Reimbursement: Fuel, Meals, and Sign Materials | David Suetterlein | 11/04/2015 | $ 75.00 |
| Sheetz - Apperson Drive 1435 Apperson Drive Salem, VA 24153 |
Fuel | David Suetterlein | 11/10/2015 | $ 26.60 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign Manager | David Suetterlein | 11/15/2015 | $ 1250.00 |
| Webb, Daniel 4801 Sunny Side Drive Roanoke, VA 24018 |
Reimbursement: Fuel, Meals, and Sign Materials | David Suetterlein | 11/15/2015 | $ 355.00 |
| Deli Mart - Christiansburg 1250 W Main Street Christiansburg, VA 24073 |
Fuel | David Suetterlein | 11/17/2015 | $ 27.12 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
