Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601-7001 |
Office supplies | Cheryl Turpin | 06/27/2018 | $ 69.66 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/30/2018 | $ 72.74 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
