Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Beach Democratic Committee PO Box 66183 Virginia Beach, VA 23466-6183 |
Blue Gala Tickets | Cheryl Turpin | 09/11/2018 | $ 300.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/16/2018 | $ 9.88 |
Grant, Tracy 4500 E Honeygrove Rd Virginia Beach, VA 23455-6007 |
ASL Translator Fundraiser | Cheryl Turpin | 09/16/2018 | $ 125.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/23/2018 | $ 11.51 |
House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 09/27/2018 | $ 500.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/30/2018 | $ 28.88 |
Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 10/01/2018 | $ 200.00 |
Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office supplies | Cheryl Turpin | 10/03/2018 | $ 22.26 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/07/2018 | $ 78.55 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/14/2018 | $ 8.94 |
54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2018 - 12/31/2018