Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koehler, Stephanie 2187 Center Rd Novato, CA 94947-2055 |
Consulting | Carter Turner | 10/08/2018 | $ 1000.00 |
| Turner, Carter 6960 Campbell Dr Salem, VA 24153-8222 |
Postage | Carter Turner | 10/08/2018 | $ 200.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting | Carter Turner | 10/08/2018 | $ 1000.00 |
| Bedwell, Roy 1219 Penmar Ave SE Roanoke, VA 24013-2815 |
Contractor fee | Carter Turner | 10/09/2018 | $ 200.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 10/09/2018 | $ 5000.00 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Miscellaneous Bank Debit Correction | Carter Turner | 10/11/2018 | $ 240.00 |
| Priddy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor | Carter Turner | 10/12/2018 | $ 875.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 10/14/2018 | $ 318.30 |
| United States Postal Service - Salem 320 W Main St Salem, VA 24153-3630 |
Mail Expense | Carter Turner | 10/14/2018 | $ 104.70 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Printing costs | Carter Turner | 10/15/2018 | $ 321.69 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
