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 | Daniel McNamara | 06/04/2017 | $ 39.08 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 06/04/2017 | $ 78.96 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 06/05/2017 | $ 960.00 |
| Virginia Beach Public Library 4100 Virginia Beach Blvd Virginia Beach, VA 23452-1744 |
Volunteer Training Room | Cheryl Turpin | 06/08/2017 | $ 60.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/11/2017 | $ 147.56 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Cheryl Turpin | 06/11/2017 | $ 456.00 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | Cheryl Turpin | 06/12/2017 | $ 2300.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 06/12/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/13/2017 | $ 51.54 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 06/15/2017 | $ 1495.84 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
