Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 5256 Providence Rd Ste 150 Virginia Beach, VA 23464-4214 |
Staff Dinner | Joe Diver | 01/06/2017 | $ 62.24 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Cheryl Turpin | Wire Fee | 01/06/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 01/08/2017 | $ 235.52 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 01/09/2017 | $ 173.60 |
| Domino's Pizza 5256 Providence Rd Ste 150 Virginia Beach, VA 23464-4214 |
Staff Dinner | Joe Diver | 01/09/2017 | $ 22.04 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Digital | Cheryl Turpin | 01/09/2017 | $ 2000.00 |
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
P.O. Box Rental | Cheryl Turpin | 01/09/2017 | $ 45.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Cheryl Turpin | Wire Fee | 01/09/2017 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/10/2017 | $ 15.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 12/30/2016 - 01/10/2017
