Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Shipping | Cheryl Turpin | 08/28/2017 | $ 34.39 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 08/28/2017 | $ 16.41 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Cheryl Turpin | 08/30/2017 | $ 3508.70 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 08/30/2017 | $ 1495.84 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/31/2017 | $ 163.71 |
| Arsenman, Erica 913 Pacific Ave Apt C Virginia Beach, VA 23451-3557 |
Salary | Cheryl Turpin | 08/31/2017 | $ 566.39 |
| Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464-6544 |
Salary | Cheryl Turpin | 08/31/2017 | $ 813.54 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll taxes | Cheryl Turpin | 08/31/2017 | $ 1762.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 08/31/2017 | $ 48.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 08/31/2017
