Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Cheryl Turpin | 11/12/2019 | $ 293.05 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/12/2019 | $ 15.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/12/2019 | $ 15.00 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 11/13/2019 | $ 0.33 |
| Democracy Engine LLC 550 Quincy St NW # 402 Washington, DC 20011-5932 |
Credit Card Processing Fee | Cheryl Turpin | 11/13/2019 | $ 4.79 |
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 11/17/2019 | $ 13.23 |
| McNamara, Daniel 4701 Windsong Dr Virginia Beach, VA 23455-1821 |
Salary | Cheryl Turpin | 11/18/2019 | $ 1000.00 |
| Schank, Jacey 402 E Swenson Dr Savannah, MO 64485-2129 |
Salary | Cheryl Turpin | 11/19/2019 | $ 3000.00 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Stamps | Cheryl Turpin | 11/20/2019 | $ 66.00 |
| Office, US Post 320 33rd St Virginia Beach, VA 23451-1767 |
Stamps | Cheryl Turpin | 11/21/2019 | $ 220.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
