Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Media 1634 I St NW Ste 1250 Washington, DC 20006-4096 |
TV Shoot | Cheryl Turpin | 09/06/2019 | $ 17972.76 |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Food for Volunteers | Cheryl Turpin | 09/06/2019 | $ 58.96 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fees | Cheryl Turpin | 09/08/2019 | $ 392.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/09/2019 | $ 900.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/09/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/10/2019 | $ 900.00 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 09/11/2019 | $ 16.22 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 09/12/2019 | $ 59442.16 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/12/2019 | $ 65.00 |
| Hartnett, James 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Payroll | Cheryl Turpin | 09/13/2019 | $ 1517.32 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
