Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 05/30/2017 | $ 16.50 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 05/31/2017 | $ 1495.84 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 05/31/2017 | $ 960.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Processing Fee | Cheryl Turpin | 05/31/2017 | $ 62.50 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 05/31/2017 | $ 657.17 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/01/2017 | $ 55.76 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/01/2017
