Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 04/02/2017 | $ 52.12 |
| Foote, Doug 1601 Argonne Pl NW Apt 311 Washington, DC 20009-5951 |
Media Consulting | Cheryl Turpin | 04/02/2017 | $ 720.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 04/03/2017 | $ 707.76 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Processing Fee | Cheryl Turpin | 04/03/2017 | $ 45.50 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 04/04/2017 | $ 188.50 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/09/2017 | $ 41.59 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Processing Fee | Cheryl Turpin | 04/14/2017 | $ 56.50 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 04/14/2017 | $ 707.76 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 04/15/2017 | $ 1495.84 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/16/2017 | $ 28.34 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
