Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/22/2016 | $ 15.00 |
| Verizon 2085 Lynnhaven Pkwy Ste 101 Virginia Beach, VA 23456-1497 |
Paid Phone | Cheryl Turpin | 12/22/2016 | $ 83.86 |
| Verizon 2085 Lynnhaven Pkwy Ste 101 Virginia Beach, VA 23456-1497 |
Paid Phones | Cheryl Turpin | 12/22/2016 | $ 83.49 |
| Verizon 2085 Lynnhaven Pkwy Ste 101 Virginia Beach, VA 23456-1497 |
Paid Phones | Cheryl Turpin | 12/22/2016 | $ 83.47 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/23/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 12/26/2016 | $ 320.09 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 12/27/2016 | $ 9500.00 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 12/28/2016 | $ 9400.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/28/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 12/29/2016 | $ 229.68 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
