Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocean Horizon Properties 507 N Birdneck Rd Virginia Beach, VA 23451-6316 |
Parking for fundraiser | Cheryl Turpin | 10/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
credit Card Processing Fee | Cheryl Turpin | 10/21/2018 | $ 3.81 |
| Bunker Brew Pub 211 21st St Virginia Beach, VA 23451-3321 |
Fundraiser supplies | Cheryl Turpin | 10/23/2018 | $ 124.93 |
| Printing & Graphics of VA, Inc 15 N 3rd St Richmond, VA 23219-2207 |
Printed Materials | Cheryl Turpin | 10/27/2018 | $ 477.80 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/28/2018 | $ 1.99 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 11/01/2018 | $ 200.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/04/2018 | $ 5.78 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/06/2018 | $ 0.30 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 11/09/2018 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/11/2018 | $ 9.88 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
