Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seven Eleven 1700 Independence Blvd Virginia Beach, VA 23455-4011 |
Gas | Cheryl Turpin | 11/09/2017 | $ 51.29 |
| Coastal Cafe 5277 Princess Anne Rd Virginia Beach, VA 23462-6398 |
Volunteer Meal | Cheryl Turpin | 11/10/2017 | $ 45.63 |
| Enterprise Rent A Car 5329 Virginia Beach Blvd Virginia Beach, VA 23462-1889 |
Volunteer Transportation | Cheryl Turpin | 11/10/2017 | $ 826.92 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/12/2017 | $ 1.99 |
| Airbnb 888 Brannan St Fl 4 San Francisco, CA 94103-5070 |
Lodging | Cheryl Turpin | 11/15/2017 | $ 148.09 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/19/2017 | $ 1.89 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/26/2017 | $ 5.27 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/30/2017 | $ 4.63 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/30/2017 | $ 3.96 |
| 299 Records | Page 30 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 | ||||
Report period: 10/27/2017 - 11/30/2017
