Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Transfer Fee | Carter Turner | 11/02/2018 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 11/04/2018 | $ 27.26 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Carter Turner | 11/05/2018 | $ 4.19 |
| B2C Enterprises PO Box 8062 Roanoke, VA 24014-0062 |
Advertising Expense | Carter Turner | 11/05/2018 | $ 5000.00 |
| Bedwell, Roy 1219 Penmar Ave SE Roanoke, VA 24013-2815 |
Contractor Fee | Carter Turner | 11/05/2018 | $ 200.00 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Transfer Fee | Carter Turner | 11/05/2018 | $ 15.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 11/05/2018 | $ 3000.00 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Wire Transfer Fee | Carter Turner | 11/06/2018 | $ 15.00 |
| The Human Agency 31 N Newstead Ave Saint Louis, MO 63108-2207 |
Marketing Expense | Carter Turner | 11/06/2018 | $ 1000.00 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Contractor Fee | Carter Turner | 11/08/2018 | $ 500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
