Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 08/27/2018 | $ 247.39 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 08/27/2018 | $ 2000.00 |
| Virginia Blue Star Printing & Consulting 2 E Main St Unit 6805 Christiansburg, VA 24073-2949 |
Campaign Signs and Campaign Stickers | Carter Turner | 08/27/2018 | $ 3368.55 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Copies | Carter Turner | 08/28/2018 | $ 328.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
