Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether-Godsey, Inc 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Reception Menu | Cheryl Turpin | 02/04/2018 | $ 1391.20 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll | Cheryl Turpin | 02/12/2018 | $ 211.75 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 03/25/2018 | $ 11.60 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 03/31/2018 | $ 50.34 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/01/2018 | $ 11.03 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 04/04/2018 | $ 19.06 |
| Party City 2076 S Independence Blvd Ste 001 Virginia Beach, VA 23453-4773 |
Fundraiser | Cheryl Turpin | 04/04/2018 | $ 54.36 |
| Square, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Credit card processing fee | Cheryl Turpin | 04/04/2018 | $ 19.54 |
| Sonoma Wine Bar and Bistro Restaurant 189 Central Park Ave Town Center Virginia Beach, VA 23462-3010 |
Fundraiser | Cheryl Turpin | 04/06/2018 | $ 1107.86 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/08/2018 | $ 9.34 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
