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 | 04/23/2017 | $ 89.06 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Cheryl Turpin | 04/27/2017 | $ 3269.00 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Mail Postage | Cheryl Turpin | 04/27/2017 | $ 6.65 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 04/29/2017 | $ 671.86 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Processing Fee | Cheryl Turpin | 04/29/2017 | $ 45.50 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Charge Fee | Cheryl Turpin | 04/30/2017 | $ 81.52 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 04/30/2017 | $ 1495.84 |
| Croc's 19th Street Bistro 620 19th St Virginia Beach, VA 23451-4104 |
Fundraiser Food | Cheryl Turpin | 05/03/2017 | $ 200.00 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | Cheryl Turpin | 05/05/2017 | $ 2550.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 05/05/2017 | $ 50.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
