Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 12/30/2016 | $ 1800.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 12/30/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 01/02/2017 | $ 259.12 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 01/02/2017 | $ 478.13 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter Moilization | Cheryl Turpin | 01/02/2017 | $ 5000.01 |
| Verizon 2085 Lynnhaven Pkwy Ste 101 Virginia Beach, VA 23456-1497 |
Paid Phones | Cheryl Turpin | 01/02/2017 | $ 153.49 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 01/03/2017 | $ 953.49 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Radio | Cheryl Turpin | 01/03/2017 | $ 20000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Cheryl Turpin | 01/03/2017 | $ 150.00 |
| Pilot Media 150 W Brambleton Ave Norfolk, VA 23510-2018 |
News paper ads | Cheryl Turpin | 01/03/2017 | $ 2141.00 |
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Report period: 12/30/2016 - 01/10/2017
