Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/07/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/07/2019 | $ 900.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Cheryl Turpin | 10/07/2019 | $ 16000.00 |
| Sqaurespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Cheryl Turpin | 10/07/2019 | $ 26.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/07/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/07/2019 | $ 65.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/07/2019 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/08/2019 | $ 900.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Cheryl Tuprin | 10/08/2019 | $ 500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/08/2019 | $ 5.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
