Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Cheryl Turpin | 07/02/2019 | $ 57.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Cheryl Turpin | 07/02/2019 | $ 1818.26 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 07/02/2019 | $ 1350.50 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 07/02/2019 | $ 2004.65 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 07/02/2019 | $ 560.00 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
P.O. Box | Cheryl Turpin | 07/02/2019 | $ 117.00 |
| Tippett, Emma 4508 Will Croft Dr. Virginia Beach, VA 23452 |
Payroll | Cheryl Turpin | 07/02/2019 | $ 1350.50 |
| Hayley Rumback Political Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Cheryl Turpin | 07/03/2019 | $ 305.62 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 07/03/2019 | $ 15.75 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/07/2019 | $ 223.28 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
