Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seven Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event Supplies | Cheryl Turpin | 08/12/2019 | $ 3.58 |
| Walgreens 5305 Indian River Rd Virginia Beach, VA 23464-5320 |
Volunteer Event Supplies | Cheryl Turpin | 08/12/2019 | $ 9.19 |
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Volunteer Food | Cheryl Turpin | 08/13/2019 | $ 156.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 08/14/2019 | $ 2251.89 |
| Seven Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Volunteer Event Supplies | Cheryl Turpin | 08/14/2019 | $ 9.19 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 08/15/2019 | $ 1614.22 |
| Jones, LaTasha 4661 Priscilla Ln Virginia Beach, VA 23455-4831 |
Payroll | Cheryl Turpin | 08/15/2019 | $ 993.10 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 08/15/2019 | $ 2110.17 |
| Schank, Jacey 402 E Swenson Dr Savannah, MO 64485-2129 |
Salary | Turpin for Senate | 08/15/2019 | $ 1299.12 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/19/2019 | $ 351.53 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
