Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/10/2019 | $ 744.07 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 10/10/2019 | $ 7.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/10/2019 | $ 900.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 10/10/2019 | $ 125165.11 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/10/2019 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Cheryl Turpin | 10/11/2019 | $ 900.00 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Cheryl Turpin | 10/11/2019 | $ 1247.81 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/13/2019 | $ 997.19 |
| DEMOCRATIC PARTY OF VIRGINIA PO Box 448 Richmond, VA 23218-0448 |
Cheryl Turpin | 10/15/2019 | $ 15000.00 | |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Cheryl Turpin | 10/15/2019 | $ 161.16 |
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Report period: 10/01/2019 - 10/24/2019
