Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christina + David 495 Turpin Walk Christiansburg, VA 24073-3621 |
Photography Expense | Carter Turner | 10/27/2018 | $ 1500.00 |
| Fast Signs 146 W 4th St Salem, VA 24153-3620 |
Printed Materials | Carter Turner | 10/27/2018 | $ 960.34 |
| Koehler, Stephanie 2187 Center Rd Novato, CA 94947-2055 |
Consulting Fee | Carter Turner | 10/27/2018 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 10/28/2018 | $ 4.19 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 10/29/2018 | $ 27.26 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Fee | Carter Turner | 10/29/2018 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 10/30/2018 | $ 10.48 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Transfer Fee | Carter Turner | 10/30/2018 | $ 15.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 10/30/2018 | $ 4000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 10/31/2018 | $ 1.39 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
