Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Count's Hallmark 2029 Lynnhaven Pkwy S. Virginia Beach, VA 23456 |
Purchase of thank you cards. | Greg Turpin | 01/21/2013 | $ 6.83 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Purchase business cards. | Greg Turpin | 02/01/2013 | $ 48.60 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political consultant fee. | Greg Turpin | 02/04/2013 | $ 400.00 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Campaign website host fee. | Greg Turpin | 02/09/2013 | $ 27.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Purchase of checks. | Greg Turpin | 02/09/2013 | $ 56.81 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website security fee. | Greg Turpin | 02/11/2013 | $ 9.71 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political consultant fee. | Greg Turpin | 02/11/2013 | $ 400.00 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23709 |
Printing costs for contribution envelopes and business cards. | Greg Turpin | 02/19/2013 | $ 462.00 |
| Virginia Beach Council of Civic Organizations P.O. Box 9252 Virginia Beach, VA 23450 |
Ticket to citywide civic league banquet. | Greg Turpin | 02/19/2013 | $ 30.00 |
| CVS Pharmacy 4500 Princess Anne Road Virginia Beach, VA 23462 |
Purchase of copier paper. | Greg Turpin | 02/20/2013 | $ 6.29 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
