Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/02/2019 | $ 318.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes and Fees | Cheryl Turpin | 08/02/2019 | $ 63.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Cheryl Turpin | 08/02/2019 | $ 1680.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/04/2019 | $ 321.13 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 08/05/2019 | $ 15.75 |
| Duck Donuts 1190 Duck Rd Duck, NC 27949-4542 |
Volunteer Food | Cheryl Turpin | 08/08/2019 | $ 30.21 |
| Chanello's Pizza 1002 Aragona Blvd Virginia Beach, VA 23455-5304 |
Food for Volunteers | Cheryl Turpin | 08/09/2019 | $ 60.15 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 08/09/2019 | $ 39.90 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/11/2019 | $ 181.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/12/2019 | $ 750.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
