Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 11/01/2019 | $ 11.44 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Cheryl Turpin | 11/01/2019 | $ 16000.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Bank Fee | Cheryl Turpin | 11/01/2019 | $ 12.50 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/01/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/01/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/01/2019 | $ 65.00 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/03/2019 | $ 179.68 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 11/03/2019 | $ 0.97 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 11/03/2019 | $ 6.53 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/04/2019 | $ 22.43 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
