Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schank, Jacey 402 E Swenson Dr Savannah, MO 64485-2129 |
Payroll | Cheryl Turpin | 09/13/2019 | $ 1187.22 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/13/2019 | $ 15.00 |
| Jones, LaTasha 4661 Priscilla Ln Virginia Beach, VA 23455-4831 |
Payroll | Cheryl Turpin | 09/16/2019 | $ 1274.33 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Payroll | Cheryl Turpin | 09/16/2019 | $ 2004.65 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Donation | Cheryl Turpin | 09/17/2019 | $ 2550.00 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel | Cheryl Turpin | 09/17/2019 | $ 241.02 |
| Sqaurespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Cheryl Turpin | 09/17/2019 | $ 6.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/18/2019 | $ 375.03 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 09/18/2019 | $ 52.88 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Cheryl Turpin | 09/18/2019 | $ 454.01 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
