Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Vote Builder | Cheryl Turpin | 04/02/2019 | $ 2024.68 |
| Wilson, Anthony 2950 Van Ness St NW Washington, DC 20008-1102 |
Salary | Cheryl Turpin | 04/02/2019 | $ 4000.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Checks | Cheryl Turpin | 04/04/2019 | $ 135.74 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/07/2019 | $ 41.31 |
| Media, Veracity 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Strategy Consulting | Cheryl Turpin | 04/09/2019 | $ 483.87 |
| Groovin' Gourmets 8501 Sanford Dr Richmond, VA 23228-2812 |
Catering for Fundraiser | Cheryl Turpin | 04/11/2019 | $ 246.31 |
| Lake Research Partners Inc. 1667 K St NW Washington, DC 20006-1605 |
Primary Survey | Cheryl Turpin | 04/11/2019 | $ 10762.50 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire transfer | Cheryl Turpin | 04/11/2019 | $ 65.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 04/14/2019 | $ 71.04 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Staff Payroll | Cheryl Turpin | 04/19/2019 | $ 200.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
