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 | 10/20/2019 | $ 666.85 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/21/2019 | $ 280.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Cheryl Turpin | 10/21/2019 | $ 900.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ad | Cheryl Turpin | 10/21/2019 | $ 500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/21/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/21/2019 | $ 5.00 |
| DEMOCRATIC PARTY OF VIRGINIA PO Box 448 Richmond, VA 23218-0448 |
Mailings | Cheryl Turpin | 10/22/2019 | $ 16000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Cheryl Turpin | 10/22/2019 | $ 895.42 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/22/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/22/2019 | $ 65.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
