Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunting Hills Country Club 5220 Hunting Hills Dr VA24018 Roanoke, VA 24018-8723 |
Food & Beverage | Carter Turner | 11/08/2018 | $ 385.47 |
| Koehler, Stephanie 2187 Center Rd Novato, CA 94947-2055 |
Consulting Fee | Carter Turner | 11/08/2018 | $ 1000.00 |
| Lyons, Francis 36352 HUNT VALLEY LANCE Purcellville, VA 20132 |
Contractor | Carter Turner | 11/08/2018 | $ 1000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Marketing Expense | Carter Turner | 11/08/2018 | $ 125.00 |
| Obrien, Brill 1407 Williamsburg Rd Richmond, VA 23231-1536 |
Consulting Fee | Carter Turner | 11/08/2018 | $ 1000.00 |
| Priddy, Leo 5576 Westbriar Ct Roanoke, VA 24018-3800 |
Contractor fee | Carter Turner | 11/08/2018 | $ 500.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting Fee | Carter Turner | 11/08/2018 | $ 500.00 |
| Amazon 410 Terry Ave N WA98109 Seattle, WA 98109-5210 |
Supplies | Carter Turner | 11/16/2018 | $ 892.83 |
| SunTrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073-1160 |
Check Imprinting Cost | Carter Turner | 11/21/2018 | $ 16.95 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/26/2018 - 11/29/2018
