Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | NGP | 01/12/2017 | $ 170.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/13/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge fee | Cheryl Turpin | 01/15/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 01/15/2017 | $ 3.19 |
| Jewett, Katy 13409 Champse Austin, TX 78727 |
Field Work | Cheryl Turpin | 01/16/2017 | $ 1500.00 |
| Schein, Raymond 20 Pearsall St Babylon, NY 11702-2518 |
Field Work | Cheryl Turpin | 01/16/2017 | $ 1000.00 |
| Srebro, Kendra 924 Metropolitan Ave Apt 403 Brooklyn, NY 11211-2663 |
Field Work | Cheryl Turpin | 01/16/2017 | $ 550.00 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Field Work | Cheryl Turpin | 01/16/2017 | $ 756.75 |
| Urban League of Hampton Roads 5700 Thurston Ave ST 200 Virginia Beach, VA 23455-3302 |
Event | Cheryl Turpin | 01/16/2017 | $ 35.00 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4544 |
Field Outreach | Cheryl Turpin | 01/17/2017 | $ 750.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/11/2017 - 03/31/2017
