Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General Store 8147 Colonial Trail West Spring Grove, VA 23881 |
Candy for the candidates forum | CARLOS TURNER | 09/04/2019 | $ 24.75 |
| Quality Logo Products, Inc. 724 North Highland Avenue Aurora, IL 60506 |
Items for the candidate forum | CARLOS TURNER | 09/05/2019 | $ 301.60 |
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
Items for the candidate forum | CARLOS TURNER | 09/16/2019 | $ 54.46 |
| Quality Logo Products, Inc. 724 North Highland Avenue Aurora, IL 60506 |
Items for the candidate forum | CARLOS TURNER | 09/18/2019 | $ 232.93 |
| Anedot, Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fees | Carlos Turner | 09/23/2019 | $ 2.30 |
| Delivery Signs LLC 40 W. Crystal Lake Street Orlando, FL 32806 |
Signage | CARLOS TURNER | 09/27/2019 | $ 1299.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Fees | Carlos Turner | 09/27/2019 | $ 19.59 |
| THE HOME DEPOT 12300 Jefferson Davis Hwy CHESTER, VA 23831 |
Lumber | Carlos Turner | 09/27/2019 | $ 21.89 |
| THE HOME DEPOT 12300 Jefferson Davis Hwy CHESTER, VA 23831 |
Lumber | Carlos Turner | 09/27/2019 | $ 14.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
