Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sqaurespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Cheryl Turpin | 11/05/2019 | $ 26.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/05/2019 | $ 15.00 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Ads and Retainer | Cheryl Turpin | 11/05/2019 | $ 2783.42 |
| Beacon Media 1634 I St NW Ste 1250 Washington, DC 20006-4096 |
Ad Production | Cheryl Turpin | 11/06/2019 | $ 22238.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 11/06/2019 | $ 900.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Bank Fee | Cheryl Turpin | 11/06/2019 | $ 15.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Cheryl Turpin | 11/07/2019 | $ 500.00 |
| Hyatt Place Virginia Beach Town Center 335 Independence Blvd Virginia Beach, VA 23462-2801 |
Election Night | Cheryl Turpin | 11/08/2019 | $ 1365.46 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/10/2019 | $ 5.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Cheryl Turpin | 11/12/2019 | $ 177.27 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
