Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Celebri Tees 206 E. Broadway Hopewell, VA 23860-7803 |
Tee Shirts | Carlos Turner | 07/03/2015 | $ 323.80 |
| Hermes Publications P.O. Box 412 Sutherland, VA 23885 |
Advertising | Carlos Turner | 07/07/2015 | $ 150.00 |
| Department of Elections 1100 Bank Street, First Floor Richmond, VA 23219 |
Registered Voter List | Carlos Turner | 07/15/2015 | $ 33.00 |
| Cross And Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Advertising | Carlos Turner | 07/21/2015 | $ 780.73 |
| Cross And Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Advertising | Carlos Turner | 07/27/2015 | $ 1091.30 |
| THE HOME DEPOT 12300 Jefferson Davis Hwy CHESTER, VA 23831 |
Advertising Material | Carlos Turner | 07/28/2015 | $ 36.18 |
| Johnson Printing Service 404 E. Poythress St. Hopewell, VA 23860-7803 |
Printing | Carlos Turner | 07/31/2015 | $ 92.14 |
| Holland, Marcella 11 Kingsway Ln Spring Grove, VA 23881 |
Supplies for Lebanon Village Cookout | Carlos Turner | 08/05/2015 | $ 50.00 |
| Surry County Treasurer P.O. Box 65 Surry, VA 23883 |
Back to School - Ad | Carlos Turner | 08/05/2015 | $ 100.00 |
| Marr, Roxanne 890 Hollybush Rd Elberon, VA, VA 23846 |
Supplies for the Meet the Candidate | Carlos Turner | 08/17/2015 | $ 200.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
