Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 10/09/2016 | $ 1.39 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 11/13/2016 | $ 22.44 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 11/20/2016 | $ 6.67 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/27/2016 | $ 50.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Vote Builder | Cheryl Turpin | 12/06/2016 | $ 789.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 12/06/2016 | $ 25.74 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 12/08/2016 | $ 1.44 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 12/08/2016 | $ 6.20 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 12/11/2016 | $ 75.42 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Cheryl Turpin | 12/12/2016 | $ 150.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
