Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Carter Turner | 10/01/2018 | $ 15000.00 |
| Obrien, Brill 1407 Williamsburg Rd Richmond, VA 23231-1536 |
Consulting | Carter Turner | 10/03/2018 | $ 500.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 10/03/2018 | $ 5000.00 |
| Fast Signs 146 W 4th St Salem, VA 24153-3620 |
Signs | Carter Turner | 10/04/2018 | $ 1328.66 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Reimbursement | Carter Turner | 10/06/2018 | $ 42.85 |
| Staples Inc. 4210 Electric Rd Roanoke, VA 24018-0728 |
Campaign Thank Yous | Carter Turner | 10/06/2018 | $ 172.30 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 10/07/2018 | $ 79.25 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Carter Turner | 10/08/2018 | $ 25000.00 |
| Fast Signs 146 W 4th St Salem, VA 24153-3620 |
Signs/Printing | Carter Turner | 10/08/2018 | $ 842.40 |
| Hidden Valley Country Club 2500 Romar Rd Salem, VA 24153-7492 |
Event Expenses | Carter Turner | 10/08/2018 | $ 1095.67 |
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Report period: 10/01/2018 - 10/25/2018
