Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 09/13/2017 | $ 37800.00 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 09/15/2017 | $ 1495.84 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 09/15/2017 | $ 73.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 09/15/2017 | $ 1165.61 |
| Toups, Jason 641 Jacqueline Ave Virginia Beach, VA 23462-2028 |
Salary | Cheryl Turpin | 09/15/2017 | $ 1153.25 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/17/2017 | $ 159.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 09/19/2017 | $ 50.00 |
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Office Supplies | Cheryl Turpin | 09/19/2017 | $ 25.82 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 09/20/2017 | $ 7600.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/24/2017 | $ 180.32 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
