Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS Pharmacy 4500 Princess Anne Road Virginia Beach, VA 23462 |
Paper | Greg Turpin | 04/22/2013 | $ 4.19 |
Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 04/22/2013 | $ 400.00 |
Virginia Beach Democratic Committee PO Box 66183 Virginia Beach, VA 23466 |
Caucus Filing Fee | Greg Turpin | 04/23/2013 | $ 1000.00 |
Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 04/29/2013 | $ 400.00 |
Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
Bumper stickers | Greg Turpin | 05/01/2013 | $ 4.98 |
Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Flyers | Greg Turpin | 05/04/2013 | $ 20.04 |
Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
Bumper stickers | Greg Turpin | 05/05/2013 | $ 131.66 |
Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 05/06/2013 | $ 400.00 |
Joy 1270 AM 1006 Park Avenue Norfolk, VA 23507 |
Contribution | Greg Turpin | 05/09/2013 | $ 200.00 |
Shapiro, Max 2244 General Booth Blvd. Virginia Beach, VA 23456 |
Salary | Greg Turpin | 05/09/2013 | $ 1500.00 |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2013 - 05/29/2013