Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIL-AM CAG P.O. Box 1000 Virginia Beach, VA 23456 |
Membership Dues | Greg Turpin | 04/01/2013 | $ 25.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 04/01/2013 | $ 400.00 |
| Dunkin' Donuts 3900 Holland Road Virginia Beach, VA 23452 |
Refreshments for political meeting | Greg Turpin | 04/06/2013 | $ 21.83 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Monthly service fee for website host | Greg Turpin | 04/07/2013 | $ 2.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 04/08/2013 | $ 400.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal monthly service fee | Greg Turpin | 04/11/2013 | $ 5.00 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Flyers | Greg Turpin | 04/15/2013 | $ 22.14 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 04/15/2013 | $ 400.00 |
| Designs 5277 Princess Anne Road Suite 321 Virginia Beach, VA 23462 |
Decals | Greg Turpin | 04/19/2013 | $ 120.75 |
| New Hope Baptist Church 395 Old Great Neck Road Virginia Beach, VA 23454 |
Banquet Tickets | Greg Turpin | 04/20/2013 | $ 100.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
