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 | 04/15/2018 | $ 0.99 |
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Postage | Cheryl Turpin | 04/23/2018 | $ 10.20 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Postal Services | Cheryl Turpin | 04/25/2018 | $ 1.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/29/2018 | $ 5.24 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 04/30/2018 | $ 200.00 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Printing services | Cheryl Turpin | 04/30/2018 | $ 38.43 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Checks | Cheryl Turpin | 05/02/2018 | $ 27.95 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 05/06/2018 | $ 4.50 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 05/11/2018 | $ 63.21 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 05/14/2018 | $ 1050.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
