Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 06/15/2017 | $ 73.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/18/2017 | $ 299.80 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Cheryl Turpin | 06/19/2017 | $ 1874.96 |
| Point of Sale 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Credit Card Processing Fee | Cheryl Turpin | 06/21/2017 | $ 2.75 |
| Point of Sale 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Credit Card Processing Fee | Cheryl Turpin | 06/22/2017 | $ 7.71 |
| Lang Island Cab Service 5404 Roosevelt Ave Woodside, NY 11377-4241 |
Travel | Cheryl Turpin | 06/23/2017 | $ 11.00 |
| Lang Island Cab Service 5404 Roosevelt Ave Woodside, NY 11377-4241 |
Travel | Cheryl Turpin | 06/23/2017 | $ 9.12 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/25/2017 | $ 298.77 |
| Hampton Inn 116 W 31st St New York, NY 10001-3401 |
Lodging | Cheryl Turpin | 06/26/2017 | $ 231.85 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 06/26/2017 | $ 34.97 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
