Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beach, Virginia 420 Birdneck Cir Virginia Beach, VA 23451-5517 |
Filing Fee | Cheryl Turpin | 03/24/2017 | $ 352.80 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Mail Postage | Daniel McNamara | 03/30/2017 | $ 7.08 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 03/31/2017 | $ 179.21 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Payroll and Taxes | Cheryl Turpin | 03/31/2017 | $ 1495.84 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/11/2017 - 03/31/2017
