Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
QuikShip Holdings 1001 Avenida Pico Ste C-464 San Clemente, CA 92673-6957 |
Office Supplies | Cheryl Turpin | 08/08/2017 | $ 66.84 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/13/2017 | $ 77.31 |
McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 08/16/2017 | $ 1495.84 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 08/16/2017 | $ 1165.61 |
Edlow, Erin 3412 Dandelion Cres Virginia Beach, VA 23453-2322 |
Salary | Cheryl Turpin | 08/17/2017 | $ 407.22 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 08/17/2017 | $ 73.00 |
Toups, Jason 641 Jacqueline Ave Virginia Beach, VA 23462-2028 |
Salary | Cheryl Turpin | 08/18/2017 | $ 1153.25 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/20/2017 | $ 117.27 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/27/2017 | $ 74.72 |
GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Names for Websites | Cheryl Turpin | 08/28/2017 | $ 61.02 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2017 - 08/31/2017