Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc. 4210 Electric Rd Roanoke, VA 24018-0728 |
Staples- Thank you notes supplies | Carter Turner | 09/10/2018 | $ 148.37 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 09/11/2018 | $ 2000.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Carter Turner | 09/13/2018 | $ 573.07 |
| Lamar Advertising 1545 Patrick Rd NE Roanoke, VA 24012-8604 |
Ads | Carter Turner | 09/13/2018 | $ 2375.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Printing Costs | Carter Turner | 09/14/2018 | $ 188.75 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 09/16/2018 | $ 90.45 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 09/18/2018 | $ 2000.00 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Check Order | Carter Turner | 09/19/2018 | $ 16.95 |
| Messick, Parker 1915 S Clearing Rd Salem, VA 24153-7138 |
Contractor | Carter Turner | 09/21/2018 | $ 875.00 |
| Purdy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor | Carter Turner | 09/21/2018 | $ 875.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
