Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toups, Jason 641 Jacqueline Ave Virginia Beach, VA 23462-2028 |
Cheryl Turpin | Cheryl Turpin | 10/13/2017 | $ 1153.25 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/15/2017 | $ 108.21 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Cheryl Turpin | 10/16/2017 | $ 112.48 |
| QuikShip Holdings 1001 Avenida Pico Ste C-464 San Clemente, CA 92673-6957 |
Office Supplies | Cheryl Turpin | 10/16/2017 | $ 66.84 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Tuprin | 10/17/2017 | $ 17600.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/18/2017 | $ 165.74 |
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Shipping | Cheryl Turpin | 10/18/2017 | $ 5.19 |
| Old Lind Five Family Corp. 300 Sand Bend Road Virginia Beach, VA 23456 |
Field Work | Cheryl Turpin | 10/19/2017 | $ 250.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Cheryl Turpin | 10/20/2017 | $ 5868.70 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Cheryl Turpin | 10/20/2017 | $ 4671.40 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
