Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 01/04/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 01/06/2019 | $ 5.59 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 01/08/2019 | $ 7.57 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Cheryl Turpin | 02/04/2019 | $ 7250.00 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 02/04/2019 | $ 200.00 |
| Jewett, Katy 13409 Champse Austin, TX 78727 |
Salary | Cheryl Turpin | 02/08/2019 | $ 974.03 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 02/08/2019 | $ 410.48 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 02/09/2019 | $ 1590.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 02/11/2019 | $ 39.56 |
| Jewett, Katy 13409 Champse Austin, TX 78727 |
Salary | Cheryl Turpin | 02/21/2019 | $ 1822.98 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
