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 | 07/01/2018 | $ 1.07 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 07/01/2018 | $ 2500.00 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 07/02/2018 | $ 200.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/08/2018 | $ 26.28 |
| Virginia Blue Star Printing & Consulting LLC 2 E Main St PO Box 6805 Christiansburg, VA 24068-8150 |
Walk literature | Cheryl Turpin | 07/10/2018 | $ 1031.55 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/15/2018 | $ 6.33 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/22/2018 | $ 18.79 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 07/27/2018 | $ 360.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/29/2018 | $ 2.35 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/05/2018 | $ 9.09 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
