Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Campaign lituature | Cheryl Turpin | 12/29/2016 | $ 3435.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/29/2016 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/29/2016 | $ 15.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/29/2016
