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 | 11/18/2018 | $ 3.95 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Postage | Cheryl Turpin | 11/20/2018 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/25/2018 | $ 56.23 |
| Croc's 19th Street Bistro 620 19th St Virginia Beach, VA 23451-4104 |
Fundraiser supplies | Cheryl Turpin | 11/29/2018 | $ 674.15 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/02/2018 | $ 177.52 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 12/03/2018 | $ 200.00 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Postage Reimbursement | Cheryl Turpin | 12/03/2018 | $ 50.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/09/2018 | $ 76.73 |
| Virginia Blue Star Printing & Consulting LLC 2 E Main St PO Box 6805 Christiansburg, VA 24068-8150 |
Printed Materials | Cheryl Turpin | 12/10/2018 | $ 103.67 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Postage | Cheryl Turpin | 12/12/2018 | $ 105.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
