Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Printing 900 Iowa Street Salem, VA 24153 |
Door hangers, 3,000 more | Renee Ferris Turk | 04/11/2018 | $ 511.76 |
| FASTSIGNS 146 W 4th Street Salem, VA 24153 |
Check 105, Campaign Yard Signs; Invoice 365-3972 | Renee Ferris Turk | 04/12/2018 | $ 1788.00 |
| Salem Civic Center 1001 Roanoke Blvd Salem, VA 24153 |
Rented a booth at the Salem Civic Center for Senior Health and Fun Day. | Renee Ferris Turk | 04/12/2018 | $ 125.00 |
| Mac and Bobs 316 East Main ST Salem, VA 24153 |
2 large subs for Fund Raiser | Renee Ferris Turk | 04/16/2018 | $ 222.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
