Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priddy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor | Carter Turner | 09/21/2018 | $ 875.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 09/23/2018 | $ 81.22 |
| Bedwell, Roy 1219 Penmar Ave SE Roanoke, VA 24013-2815 |
Contractor | Carter Turner | 09/25/2018 | $ 200.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Cost | Carter Turner | 09/25/2018 | $ 818.66 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 09/25/2018 | $ 3000.00 |
| California WebWise PO Box 218 Philomath, OR 97370-0218 |
Website Development | Carter Turner | 09/29/2018 | $ 458.75 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter TurnerAct | 09/30/2018 | $ 426.57 |
| Priddy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Reimbursement | Carter Turner | 09/30/2018 | $ 600.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2018 - 09/30/2018
