Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464-6544 |
Salary | Cheryl Turpin | 01/02/2018 | $ 250.00 |
Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Postage | Cheryl Turpin | 01/02/2018 | $ 94.85 |
The Way Ahead PAC PO Box 597 Richmond, VA 23218-0597 |
Inaugural Contribution Northam | Cheryl Turpin | 01/04/2018 | $ 750.00 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 01/07/2018 | $ 9.51 |
Marriott Hotel 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Cheryl Turpin | 01/09/2018 | $ 840.38 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll | Cheryl Turpin | 01/10/2018 | $ 83.00 |
House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 01/22/2018 | $ 2500.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 01/22/2018 | $ 30.00 |
Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Postage | Cheryl Turpin | 01/29/2018 | $ 45.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 01/31/2018 | $ 1050.00 |
42 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2018 - 06/30/2018