Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ad | Cheryl Turpin | 10/30/2019 | $ 500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/30/2019 | $ 15.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/31/2019 | $ 116.82 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Cheryl Turpin | 10/31/2019 | $ 7000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 10/31/2019 | $ 900.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Cheryl Turpin | 10/31/2019 | $ 75000.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/31/2019 | $ 5.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/31/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/31/2019 | $ 65.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Cheryl Turpin | 11/01/2019 | $ 114.91 |
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Report period: 10/25/2019 - 11/28/2019
