Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Salem 21 South Bruffey Street Salem, VA 24153 |
printing and binding of materials | Renee Turk | 07/26/2024 | $ 8.00 |
| Signs Direct Inc. 1703 S. Veterans Pkwy Bloomington, IL 61701 |
H-Frame step stakes for signs | Renee Turk | 07/26/2024 | $ 278.73 |
| Deluxe Checks 801 S. Marquette Avenue Minneapolis, MN 55402 |
checks for campaign account | Renee Turk | 08/06/2024 | $ 40.95 |
| L2, Inc. 5 Schalks Crossing Road 220 Plainsboro, NJ 08536 |
voter database | Renee Turk | 08/21/2024 | $ 779.70 |
| Lowes 840 West Main Street Salem, VA 24153 |
posts and cable ties for signs | Renee Turk | 08/25/2024 | $ 119.12 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
