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 | 08/05/2018 | $ 9.09 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/12/2018 | $ 7.06 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 08/12/2018 | $ 1590.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/19/2018 | $ 15.62 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 08/23/2018 | $ 200.00 |
| AJ Gators 5218 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Fundraiser supplies | Cheryl Turpin | 08/25/2018 | $ 534.83 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/26/2018 | $ 31.65 |
| Maurice Design 520 Greencastle Ln Virginia Beach, VA 23452-2516 |
Professional Web Services | Cheryl Turpin | 08/29/2018 | $ 680.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/02/2018 | $ 8.25 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 09/05/2018 | $ 200.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
