Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/19/2019 | $ 900.00 |
Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Cheryl Turpin | 08/19/2019 | $ 355.33 |
Johnny the Locksmith Shop 121 Pennsylvania Ave Unit B Virginia Beach, VA 23462-2511 |
Keys to Office | Cheryl Turpin | 08/20/2019 | $ 107.00 |
Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 08/21/2019 | $ 24.12 |
ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/26/2019 | $ 307.32 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/26/2019 | $ 900.00 |
DEMOCRATIC PARTY OF VIRGINIA PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Cheryl Turpin | 08/27/2019 | $ 10000.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/27/2019 | $ 900.00 |
Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 08/27/2019 | $ 65.00 |
Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 08/28/2019 | $ 28.85 |
66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019