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 | 05/05/2019 | $ 115.18 |
| Media, Veracity 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Retainer | Cheryl Turpin | 05/07/2019 | $ 2500.00 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Salary | Cheryl Turpin | 05/07/2019 | $ 200.00 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Cheryl Turpin | 05/07/2019 | $ 108.37 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 05/12/2019 | $ 81.69 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Cheryl Turpin | 05/13/2019 | $ 2012.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 05/15/2019 | $ 1715.77 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 05/15/2019 | $ 1350.50 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 05/15/2019 | $ 2004.65 |
| Tippett, Emma 4508 Will Croft Dr. Virginia Beach, VA 23452 |
Salary | Cheryl Turpin | 05/15/2019 | $ 887.97 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
