Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP software | Cheryl Turpin | 02/27/2017 | $ 960.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 03/05/2017 | $ 88.26 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Daniel McNamara | 03/09/2017 | $ 64.89 |
| Providence Square Grill 941 Providence Road Virginia Beach, VA 23464 |
Volunteer Training | Cheryl Turpin | 03/09/2017 | $ 82.37 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 03/12/2017 | $ 58.10 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 03/12/2017 | $ 49.99 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 03/12/2017 | $ 45.33 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Ink Toner | Cheryl Turpin | 03/14/2017 | $ 47.69 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Payroll and Taxes February and March | Cheryl Turpin | 03/15/2017 | $ 3902.06 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Business Cards | Cheryl Turpin | 03/21/2017 | $ 71.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/11/2017 - 03/31/2017
