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 | 10/20/2017 | $ 23.86 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/22/2017 | $ 174.89 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462-2912 |
Coffee | Cheryl Turpin | 10/23/2017 | $ 6.13 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/25/2017 | $ 118.66 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/26/2017 | $ 112.70 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Campaign Services | Cheryl Turpin | 10/26/2017 | $ 6037.00 |
| Coastal Spice 5204 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Volunteer Food | Cheryl Turpin | 10/26/2017 | $ 149.94 |
| Gimian, Jane 628 Emerald Ct Chesapeake, VA 23320-3156 |
Field Work | Cheryl Turpin | 10/26/2017 | $ 1500.00 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 10/26/2017 | $ 1495.84 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 10/26/2017 | $ 21.18 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
