Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Times Register 1633 W Main Street Salem, VA 24153 |
1/2 page color ad, Salem Times Register | Turk For Council | 03/26/2018 | $ 695.00 |
| L2 18912 North Creek Pkwy Suite 201 Bothell, WA 98011 |
VoterMapping; a database | Turk For Council | 03/27/2018 | $ 58.00 |
| Salem Printing 900 Iowa Street Salem, VA 24153 |
To purchase door hangers for distribution; 1,000. Job # 57769; Invoice 62483 | Turk For Council | 03/30/2018 | $ 308.53 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
