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 | 07/14/2019 | $ 119.76 |
| Executive Cove, LLC 1585 Bay Point Dr Virginia Beach, VA 23454-1431 |
Rent | Cheryl Turpin | 07/15/2019 | $ 10000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 07/15/2019 | $ 1322.28 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Reimbursement | Cheryl Turpin | 07/15/2019 | $ 113.68 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Salary | Cheryl Turpin | 07/15/2019 | $ 1517.32 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 07/15/2019 | $ 2004.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 07/17/2019 | $ 432.62 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 07/18/2019 | $ 950.38 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 07/18/2019 | $ 200.00 |
| Back Bay Brewing 1805 Kempsville Rd Virginia Beach, VA 23464-6802 |
Event Space | Cheryl Turpin | 07/19/2019 | $ 550.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
