Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/30/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/30/2019 | $ 900.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 08/31/2019 | $ 659.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/31/2019 | $ 668.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 08/31/2019 | $ 900.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Fundraiser | Cheryl Turpin | 08/31/2019 | $ 2550.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
