Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | Cheryl Turpin | 10/25/2019 | $ 2125.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/25/2019 | $ 65.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/25/2019 | $ 15.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/27/2019 | $ 189.24 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 10/27/2019 | $ 12.32 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 10/27/2019 | $ 4.90 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/28/2019 | $ 25.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/28/2019 | $ 1800.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Cheryl Turpin | 10/28/2019 | $ 500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/28/2019 | $ 15.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
