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 | 12/14/2016 | $ 680.01 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Cheryl Turpin | 12/14/2016 | $ 541.30 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | ch | 12/20/2016 | $ 8500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Banking Correction | Cheryl Turpin | 12/20/2016 | $ 6.00 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Services | 12/21/2016 | $ 2455.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 12/22/2016 | $ 1207.53 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 12/22/2016 | $ 4300.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Campaign lituature | Cheryl Turpin | 12/22/2016 | $ 2800.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/22/2016 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/22/2016 | $ 50.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
