Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Activity Fee | Carter Turner | 10/31/2018 | $ 15.50 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Transfer Fee | Carter Turner | 10/31/2018 | $ 15.00 |
| United States Postal Service - Salem 320 W Main St Salem, VA 24153-3630 |
Postage | Carter Turner | 10/31/2018 | $ 50.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Fees | Carter Turner | 11/01/2018 | $ 28.80 |
| B2C Enterprises PO Box 8062 Roanoke, VA 24014-0062 |
Advertising Expense | Carter Turner | 11/01/2018 | $ 16000.00 |
| Christina + David 495 Turpin Walk Christiansburg, VA 24073-3621 |
video production | Carter Turenr | 11/01/2018 | $ 1710.00 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Transfer Fee | Carter Turner | 11/01/2018 | $ 15.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting Fee | Carter Turner | 11/01/2018 | $ 500.00 |
| Priddy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor | Carter Turner | 11/02/2018 | $ 875.00 |
| Staples Inc. 4210 Electric Rd Roanoke, VA 24018-0728 |
Printing Cost-Tanglewood Store | Carter Turner | 11/02/2018 | $ 69.28 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
