Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/02/2017 | $ 8.22 |
Edlow, Erin 3412 Dandelion Cres Virginia Beach, VA 23453-2322 |
Salary | Cheryl Turpin | 07/05/2017 | $ 407.22 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/09/2017 | $ 61.91 |
McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 07/13/2017 | $ 1495.84 |
Point of Sale 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Credit Card Processing Fee | Cheryl Turpin | 07/13/2017 | $ 21.30 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 07/14/2017 | $ 73.00 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 07/14/2017 | $ 803.84 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/16/2017 | $ 56.70 |
Edlow, Erin 3412 Dandelion Cres Virginia Beach, VA 23453-2322 |
Salary | Cheryl Turpin | 07/17/2017 | $ 407.22 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 07/20/2017 | $ 42.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2017 - 08/31/2017