Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wesley, Jamilah 1015 45th St Norfolk, VA 23508-1984 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 120.00 |
| Williams, Lea 1015 45th St Norfolk, VA 23508-1984 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/08/2017 | $ 752.23 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Cheryl Turpin | 11/08/2017 | $ 2000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Cheryl Turpin | 11/08/2017 | $ 500.00 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-7962 |
Volunteer Food | Cheryl Turpin | 11/08/2017 | $ 145.65 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462-2912 |
Volunteer Coffee | Cheryl Turpin | 11/08/2017 | $ 12.13 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/08/2017 | $ 15.00 |
| Warner, Nate 240 Saint Ronan St New Haven, CT 06511-2314 |
Reimbursement | Cheryl Turpin | 11/08/2017 | $ 46.10 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-7962 |
Volunteer Meal | Cheryl Turpin | 11/09/2017 | $ 61.87 |
| 299 Records | Page 29 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
