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 Fees | Cheryl Turpin | 09/01/2019 | $ 10.98 |
| Commonwealth Victory Fund 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution for an Event | Cheryl Turpin | 09/03/2019 | $ 700.00 |
| DEMOCRATIC PARTY OF VIRGINIA PO Box 448 Richmond, VA 23218-0448 |
Mailers | Cheryl Turpin | 09/03/2019 | $ 40000.00 |
| DEMOCRATIC PARTY OF VIRGINIA PO Box 448 Richmond, VA 23218-0448 |
Office Insurance | Cheryl Turpin | 09/03/2019 | $ 312.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity Bill | Cheryl Turpin | 09/03/2019 | $ 221.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/03/2019 | $ 668.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/03/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/03/2019 | $ 900.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling/Research | Cheryl Turpin | 09/03/2019 | $ 31000.00 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Payroll | Cheryl Turpin | 09/03/2019 | $ 2004.65 |
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Report period: 09/01/2019 - 09/30/2019
