Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B2C Enterprises PO Box 8062 Roanoke, VA 24014-0062 |
Marketing Expense | Carter Turner | 10/17/2018 | $ 9988.30 |
| Obrien, Brill 1407 Williamsburg Rd Richmond, VA 23231-1536 |
Consulting Fees | Carter Turner | 10/17/2018 | $ 500.00 |
| Purdy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor | Carter Turner | 10/17/2018 | $ 875.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Advertising Expense | Carter Turner | 10/17/2018 | $ 5000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 10/21/2018 | $ 68.92 |
| B2C Enterprises PO Box 8062 Roanoke, VA 24014-0062 |
Marketing Expense | Carter Turner | 10/23/2018 | $ 1500.00 |
| Foote, Alexander 59 Newell St Apt 2R Brooklyn, NY 11222-4021 |
Music Production | Carter Turner | 10/23/2018 | $ 800.00 |
| Virginia Blue Star Printing & Consulting 2 E Main St Unit 6805 Christiansburg, VA 24073-2949 |
Printed Materials | Carter Turner | 10/23/2018 | $ 3114.25 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Advertising Expense | Carter Turner | 10/24/2018 | $ 3000.00 |
| B2C Enterprises PO Box 8062 Roanoke, VA 24014-0062 |
Marketing Expense | Carter Turner | 10/25/2018 | $ 10000.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 10/25/2018
