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 | 10/23/2019 | $ 216.90 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 10/23/2019 | $ 30.99 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 10/23/2019 | $ 0.38 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/24/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Cheryl Turpin | 10/24/2019 | $ 900.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ad | Cheryl Turpin | 10/24/2019 | $ 500.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 10/24/2019 | $ 200840.50 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/24/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/24/2019 | $ 65.00 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2019 - 10/24/2019
