Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service 404 E. Poythress St. Hopewell, VA 23860-7803 |
Printing | CARLOS TURNER | 07/01/2019 | $ 67.92 |
| Delivery Signs LLC 40 W. Crystal Lake Street Orlando, FL 32806 |
Signage | CARLOS TURNER | 07/03/2019 | $ 1550.00 |
| Vistaprint USA, INC 95 Hayden Avenue Lexington, MA 02421 |
Printing | CARLOS TURNER | 07/03/2019 | $ 241.72 |
| THE HOME DEPOT 12300 Jefferson Davis Hwy CHESTER, VA 23831 |
Material for Signs | CARLOS TURNER | 07/13/2019 | $ 18.04 |
| Lowe's Home Improvement 2085 Waterside Rd, Prince George Prince George, VA 23875 |
Lumber and building items for signs | Carlos Turner | 07/29/2019 | $ 20.49 |
| Celebri Tees 206 E. Broadway Hopewell, VA 23860-7803 |
Campaign Tees | Carlos Turner | 08/06/2019 | $ 734.99 |
| PenFactory.com 205 Maywood Ave Maywood, NJ 07607 |
Back to School Items | CARLOS TURNER | 08/21/2019 | $ 106.88 |
| Stevenson, Jennie 460 Gilpark Rd. Dendron, VA 23839 |
Food For Lebanon Village | CARLOS TURNER | 08/28/2019 | $ 50.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
