Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 09/01/2017 | $ 2.94 |
| Toups, Jason 641 Jacqueline Ave Virginia Beach, VA 23462-2028 |
Salary | Cheryl Turpin | 09/01/2017 | $ 1153.25 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/03/2017 | $ 41.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 09/05/2017 | $ 25.01 |
| Lake Research Partners Inc. 1667 K St NW Washington, DC 20006-1605 |
Research | Cheryl Turpin | 09/06/2017 | $ 8224.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/06/2017 | $ 50.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Cheryl Turpin | 09/07/2017 | $ 960.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 09/08/2017 | $ 49.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/10/2017 | $ 67.16 |
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Shipping | Cheryl Turpin | 09/12/2017 | $ 25.52 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
