Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 06/03/2019 | $ 1936.97 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 06/03/2019 | $ 1350.50 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 06/03/2019 | $ 2004.65 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 06/03/2019 | $ 10.80 |
| Tippett, Emma 4508 Will Croft Dr. Virginia Beach, VA 23452 |
Salary | Cheryl Turpin | 06/03/2019 | $ 1350.50 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 06/03/2019 | $ 15.75 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/04/2019 | $ 5.70 |
| Media, Veracity 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Advertising | Cheryl Turpin | 06/04/2019 | $ 2000.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 06/06/2019 | $ 21.65 |
| Media, Veracity 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Advertising | Cheryl Turpin | 06/07/2019 | $ 2000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
