Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Becky's Hallmark Shop 5226 Fairfield Shopping Center Virginia Beach, VA 23464 |
Purchase of thank you cards. | Greg Turpin | 03/17/2013 | $ 12.55 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political consulting fee. | Greg Turpin | 03/18/2013 | $ 400.00 |
| Wells Fargo, N.A. P.O. Box 6995 Portland, OR 97228 |
Returned check fee. | Greg Turpin | 03/22/2013 | $ 12.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political consulting | Greg Turpin | 03/25/2013 | $ 400.00 |
| Comit Strategies 4762 Red Duck Court Virginia Beach, VA 23462 |
Website maintenance | Greg Turpin | 03/27/2013 | $ 25.00 |
| Wells Fargo, N.A. P.O. Box 6995 Portland, OR 97228 |
Bank monthly service fee. | Greg Turpin | 03/29/2013 | $ 6.00 |
| Farm Fresh 4872 Princess Anne Road Virginia Beach, VA 23462 |
Postage stamps | Greg Turpin | 03/30/2013 | $ 18.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bundled transaction fees | Greg Turpin | 03/31/2013 | $ 67.31 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
