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 | 10/01/2017 | $ 30.92 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Cheryl Turpin | 10/05/2017 | $ 1346.40 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/08/2017 | $ 177.13 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/11/2017 | $ 88.66 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Serivces | Cheryl Turpin | 10/11/2017 | $ 36300.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456-1409 |
Sign Materials | Cheryl Turpin | 10/12/2017 | $ 79.88 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456-1409 |
Sign Supplies | Cheryl Turpin | 10/13/2017 | $ 31.79 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 10/13/2017 | $ 1495.84 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 10/13/2017 | $ 1162.61 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 10/13/2017 | $ 73.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
