Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Payroll | Cheryl Turpin | 09/04/2019 | $ 1517.32 |
| Jones, LaTasha 4661 Priscilla Ln Virginia Beach, VA 23455-4831 |
Payroll | Cheryl Turpin | 09/04/2019 | $ 1274.33 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 09/04/2019 | $ 53503.08 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/04/2019 | $ 65.00 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Retainer and Digital Ad Placement | Cheryl Turpin | 09/04/2019 | $ 2606.86 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Advertising | Cheryl Turpin | 09/04/2019 | $ 0.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/05/2019 | $ 900.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 09/05/2019 | $ 59442.16 |
| Sqaurespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Redesign | Cheryl Turpin | 09/05/2019 | $ 26.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/05/2019 | $ 65.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
