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 | 08/12/2018 | $ 7.06 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 08/12/2018 | $ 1590.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/19/2018 | $ 15.62 |
AJ Gators 5218 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Fundraiser supplies | Cheryl Turpin | 08/25/2018 | $ 534.83 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/26/2018 | $ 31.65 |
Maurice Design 520 Greencastle Ln Virginia Beach, VA 23452-2516 |
Professional Web Services | Cheryl Turpin | 08/29/2018 | $ 680.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/02/2018 | $ 8.25 |
Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 09/05/2018 | $ 200.00 |
NAACP of Virginia Beach 868 Newtown Rd Virginia Beach, VA 23462-1145 |
Membership dues | Cheryl Turpin | 09/08/2018 | $ 50.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/09/2018 | $ 1.09 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2018 - 12/31/2018