Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/30/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/30/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 09/30/2019 | $ 900.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Advertising | Cheryl Turpin | 09/30/2019 | $ 500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/30/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 09/30/2019 | $ 5.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Activity Fee | Cheryl Turpin | 09/30/2019 | $ 3.50 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2019 - 09/30/2019
