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 | 07/23/2017 | $ 39.78 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 07/27/2017 | $ 16.41 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 07/28/2017 | $ 1495.84 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/30/2017 | $ 145.91 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 07/31/2017 | $ 1312.29 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 07/31/2017 | $ 48.00 |
| Toups, Jason 641 Jacqueline Ave Virginia Beach, VA 23462-2028 |
Salary | Cheryl Turpin | 07/31/2017 | $ 1153.25 |
| Best Buy 3334 Princess Anne Rd Virginia Beach, VA 23456-2522 |
Office Supplies | Cheryl Turpin | 08/04/2017 | $ 41.33 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/06/2017 | $ 379.35 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Stamps | Cheryl Turpin | 08/08/2017 | $ 98.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
