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 | 01/05/2017 | $ 259.54 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Radio | Cheryl Turpin | 01/05/2017 | $ 11000.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Campaign Services | Cheryl Turpin | 01/05/2017 | $ 8287.69 |
| Shell 1941 Lynnhaven Pkwy Virginia Beach, VA 23453-1643 |
Travel | Cheryl Turpin | 01/05/2017 | $ 100.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/05/2017 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/05/2017 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/05/2017 | $ 15.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Supplies | Cheryl Turpin | 01/05/2017 | $ 186.75 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Supplies | Cheryl Turpin | 01/05/2017 | $ 171.31 |
| british petroleum 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas Cards | Cheryl Turpin | 01/06/2017 | $ 1000.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/30/2016 - 01/10/2017
