Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 09/02/2018 | $ 281.75 |
| Staples Inc. 4210 Electric Rd Roanoke, VA 24018-0728 |
Staples-Thank you supplies | Carter Turner | 09/02/2018 | $ 126.07 |
| Walmart 1851 W Main St Salem, VA 24153-3111 |
WalMart-Office paper | Carter Turner | 09/03/2018 | $ 17.28 |
| Koehler, Stephanie 2187 Center Rd Novato, CA 94947-2055 |
Consultant | Carter Turner | 09/04/2018 | $ 1000.00 |
| Messick, Parker 1915 S Clearing Rd Salem, VA 24153-7138 |
Contractor | Carter Turner | 09/04/2018 | $ 875.00 |
| Obrien, Brill 1407 Williamsburg Rd Richmond, VA 23231-1536 |
Consulting Fees | Carter Turner | 09/04/2018 | $ 1000.00 |
| Priddy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor | Carter Turner | 09/04/2018 | $ 875.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting Fees | Carter Turner | 09/04/2018 | $ 1000.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 09/05/2018 | $ 2000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 09/09/2018 | $ 137.73 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
