Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schank, Jacey 402 E Swenson Dr Savannah, MO 64485-2129 |
Reimbursement | Cheryl Turpin | 07/19/2019 | $ 107.57 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/21/2019 | $ 273.48 |
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Cheryl Turpin | 07/25/2019 | $ 314.82 |
| Affordable Tent and Event Rentals 2617 Horse Pasture Rd Virginia Beach, VA 23453-2966 |
Tent Rental | Cheryl Turpin | 07/26/2019 | $ 481.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 07/26/2019 | $ 750.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 07/28/2019 | $ 430.07 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 07/31/2019 | $ 1796.46 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 07/31/2019 | $ 1517.32 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 07/31/2019 | $ 2004.65 |
| Schank, Jacey 402 E Swenson Dr Savannah, MO 64485-2129 |
Salary | Cheryl Turpin | 07/31/2019 | $ 1187.22 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
