Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 09/19/2019 | $ 59442.17 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/19/2019 | $ 65.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 09/22/2019 | $ 538.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/23/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/23/2019 | $ 900.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Advertising | Cheryl Turpin | 09/23/2019 | $ 350.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/23/2019 | $ 15.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Photo Shoot | Cheryl Turpin | 09/24/2019 | $ 2896.81 |
| Executive Cove, LLC 1585 Bay Point Dr Virginia Beach, VA 23454-1431 |
Rent | Cheryl Turpin | 09/24/2019 | $ 8000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/24/2019 | $ 900.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
