Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 11/29/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/01/2019 | $ 48.41 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 12/02/2019 | $ 450.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Cheryl Turpin | 12/03/2019 | $ 63.00 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 12/06/2019 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 12/08/2019 | $ 8.15 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Services | Cheryl Turpin | 12/10/2019 | $ 2037.65 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 12/16/2019 | $ 4000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
