Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/16/2018 | $ 36.99 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/23/2018 | $ 10.72 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/30/2018 | $ 26.05 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/31/2018 | $ 11.87 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2018 - 12/31/2018
