Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Place 1130 Ave H East Arlington, TX 76011 |
Postcards for mailing | Renee Ferris Turk | 04/02/2020 | $ 484.61 |
| Build A Sign 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Yard sign stakes | Renee Ferris Turk | 04/06/2020 | $ 76.45 |
| Salem Times-Register 1633 W. Main Street Salem, VA 24153 |
1/2 page color ad for 4/9/2020 | Renee Ferris Turk | 04/06/2020 | $ 695.00 |
| Automated Mailing Systems Inc. P. O. Box 12246 Roanoke, VA 24024 |
Mailing postcards for campaign | Renee Ferris Turk | 04/07/2020 | $ 760.34 |
| Salem Times-Register 1633 W. Main Street Salem, VA 24153 |
1/2 page color ad for 4/30/2020 | Renee Ferris Turk | 04/27/2020 | $ 695.00 |
| SunTrust Bank 1395 W. Main Street Salem, VA 24153 |
bank fee for paper statement | Renee Ferris Turk | 04/30/2020 | $ 3.00 |
| Salem Times-Register 1633 W. Main Street Salem, VA 24153 |
Banner ad for 5/7/2020 | Renee Ferris Turk | 05/05/2020 | $ 300.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
