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 | 05/19/2019 | $ 286.43 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 05/23/2019 | $ 100.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing and Postage | Cheryl Turpin | 05/24/2019 | $ 22561.54 |
| Lake Research Partners Inc. 1667 K St NW Washington, DC 20006-1605 |
Research | Cheryl Turpin | 05/24/2019 | $ 7428.90 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 05/24/2019 | $ 39.21 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 05/26/2019 | $ 60.59 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 05/30/2019 | $ 180.98 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 05/30/2019 | $ 10.80 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
