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 | 12/03/2017 | $ 3.96 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 12/04/2017 | $ 16.94 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 12/06/2017 | $ 1050.00 |
| Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464-6544 |
Consulting | Cheryl Turpin | 12/09/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/10/2017 | $ 0.57 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 12/11/2017 | $ 350.00 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-7962 |
Meeting | Cheryl Turpinl | 12/11/2017 | $ 56.67 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/17/2017 | $ 1.03 |
| Toups, Jason 641 Jacqueline Ave Virginia Beach, VA 23462-2028 |
Salary | Cheryl Turpin | 12/19/2017 | $ 1153.25 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Printing | Cheryl Turpin | 12/20/2017 | $ 79.21 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
