Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Pride PO Box 41082 Norfolk, VA 23541-1082 |
Membership dues | Cheryl Turpin | 05/21/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 05/27/2018 | $ 2.40 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 06/01/2018 | $ 200.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/03/2018 | $ 22.05 |
| Maurice Design 520 Greencastle Ln Virginia Beach, VA 23452-2516 |
Profesional Web Services | Cheryl Turpin | 06/05/2018 | $ 385.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/10/2018 | $ 17.50 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/17/2018 | $ 0.40 |
| Party City 2076 S Independence Blvd Ste 001 Virginia Beach, VA 23453-4773 |
Fundraiser supplies | Cheryl Turpin | 06/17/2018 | $ 51.24 |
| Department of Elections 1100 Bank St 1100 Bank Street Richmond, VA 23219-3639 |
Stand by Your Ad Violation | Cheryl Turpin | 06/21/2018 | $ 200.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/24/2018 | $ 6.14 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
