Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kearney, Christian 1404 Longdale Dr Apt 101 Norfolk, VA 23513-4723 |
Field Work | Cheryl Turpin | 01/17/2017 | $ 1500.00 |
| Kennedy, Mark 24 Gumwood Ln Wakefield, MA 01880-5130 |
Field Work | Cheryl Turpin | 01/17/2017 | $ 550.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge fee | Cheryl Turpin | 01/22/2017 | $ 0.20 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP software | Cheryl Turpin | 02/02/2017 | $ 320.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 02/05/2017 | $ 2.97 |
| Cox High School 2425 Shorehaven Dr Virginia Beach, VA 23454-1749 |
Love Run Donation | Cheryl Turpin | 02/07/2017 | $ 150.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Checks | Cheryl Turpin | 02/08/2017 | $ 27.95 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 02/12/2017 | $ 110.14 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 02/19/2017 | $ 8.08 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 02/26/2017 | $ 55.05 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/11/2017 - 03/31/2017
