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 | 03/10/2019 | $ 222.33 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 03/17/2019 | $ 211.36 |
| Jewett, Katy 13409 Champse Austin, TX 78727 |
Salary | Cheryl Turpin | 03/21/2019 | $ 1822.98 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 03/22/2019 | $ 916.70 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 03/22/2019 | $ 39.56 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 03/24/2019 | $ 4.00 |
| Jewett, Katy 13409 Champse Austin, TX 78727 |
Salary | Cheryl Turpin | 03/29/2019 | $ 1822.98 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes | Cheryl Turpin | 03/29/2019 | $ 868.27 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Operating Fee | Cheryl Turpin | 03/29/2019 | $ 39.56 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
