Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Cheryl Turpin | 10/01/2019 | $ 1.94 |
| Schank, Jacey 402 E Swenson Dr Savannah, MO 64485-2129 |
Salary | Cheryl Turpin | 10/01/2019 | $ 1190.82 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/01/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/01/2019 | $ 15.00 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fees | Cheryl Turpin | 10/02/2019 | $ 47.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/02/2019 | $ 900.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Cheryl Turpin | 10/02/2019 | $ 69.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Cheryl Turpin | 10/02/2019 | $ 2172.44 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Retainer | Cheryl Turpin | 10/02/2019 | $ 1935.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/03/2019 | $ 900.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
