Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-fil-A 1018 N Main St. Suffolk, VA 23434 |
Food Items | Carlos Turner | 06/09/2023 | $ 153.60 |
| Cypress Creek Golfers Club 600 Cypress Creek Pkwy Smithfield, VA 23430 |
Golf Tournament Fees | Carlos Turner | 06/09/2023 | $ 2900.00 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Food from the deli - Golf Tournament | Carlos Turner | 06/09/2023 | $ 111.27 |
| PayPal 2211 North First St San Jose, CA 95131 |
Fees | Carlos Turner | 06/09/2023 | $ 86.17 |
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Campaign Marketing Materials | Carlos Turner | 06/20/2023 | $ 919.31 |
| Vistaprint USA, INC 95 Hayden Avenue Lexington, MA 02421 |
Campaign Marketing Materials | Carlos Turner | 06/29/2023 | $ 261.13 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
