Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/03/2017 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/03/2017 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/03/2017 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/03/2017 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/03/2017 | $ 50.00 |
| Winning Connections 317 Pennsylvania Ave SE Fl 2 Washington, DC 20003-1148 |
Field Out Reach | Cheryl Turpin | 01/03/2017 | $ 700.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 01/04/2017 | $ 451.89 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Campaign lituature | Cheryl Turpin | 01/04/2017 | $ 2535.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/04/2017 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/04/2017 | $ 15.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/30/2016 - 01/10/2017
