Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/01/2017 | $ 212.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/01/2017 | $ 150.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/01/2017 | $ 10.61 |
| Target 4554 Virginia Beach Blvd Ste 500 Virginia Beach, VA 23462-3052 |
Office Supplies | Cheryl Turpin | 11/01/2017 | $ 60.07 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 11/01/2017 | $ 16.49 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/02/2017 | $ 73.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/02/2017 | $ 19.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/02/2017 | $ 230.09 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/02/2017 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/02/2017 | $ 15.00 |
| 299 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
