Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mueller, Emily 345 N Rosemont Rd Virginia Beach, VA 23452-3456 |
Field Work | Cheryl Turpin | 06/13/2019 | $ 60.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 06/14/2019 | $ 62.53 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 06/15/2019 | $ 1350.50 |
| Tippett, Emma 4508 Will Croft Dr. Virginia Beach, VA 23452 |
Salary | Cheryl Turpin | 06/15/2019 | $ 1350.49 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 06/16/2019 | $ 113.03 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 06/16/2019 | $ 1871.27 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 06/16/2019 | $ 2004.65 |
| Media, Veracity 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Retainer | Cheryl Turpin | 06/17/2019 | $ 2500.00 |
| Melito, Dominic 4410 Segovia Ct Virginia Beach, VA 23462-7643 |
Salary | Cheryl Turpin | 06/17/2019 | $ 200.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 06/17/2019 | $ 560.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
