Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Surry Youth Sports P.O. BOX 102 Surry, VA 23883 |
Donation | Carlos Turner | 09/05/2023 | $ 50.00 |
SPECTRA IMAGING 451 Baxter Ave Louisville, VA 40204 |
Yard Signs | Carlos Turner | 09/12/2023 | $ 813.73 |
Friends of Karen Bowden P.O. Box 484 Hampton, VA 23669 |
Golf Tournament | Carlos Turner | 09/15/2023 | $ 340.00 |
Banner on the Cheap 1525 Stonehollow Dr B220 Austin,, TX 78758 |
Banner | Carlos Turner | 09/20/2023 | $ 333.46 |
IMAGE 360 26 RICHMOND VA RICHMOND, VA 23230 |
Yard Signs | Carlos Turner | 09/27/2023 | $ 339.20 |
5 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023