Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Small Orange 131 Orange Street Durham, NC 27701 |
Monthly service fee for website host | Greg Turpin | 05/11/2013 | $ 2.00 |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Computer | Greg Turpin | 05/12/2013 | $ 335.19 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Postage stamps and office supplies | Greg Turpin | 05/12/2013 | $ 42.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Deposit Tickets | Greg Turpin | 05/13/2013 | $ 19.31 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly service fee | Greg Turpin | 05/13/2013 | $ 5.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 05/13/2013 | $ 400.00 |
| Nimmo Child Development Center 2244 General Booth Blvd. Virginia Beach, VA 23456 |
Rent for campaign headquarters | Greg Turpin | 05/16/2013 | $ 500.00 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Flyers | Greg Turpin | 05/17/2013 | $ 38.94 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 05/20/2013 | $ 400.00 |
| Democratic Party of Virginia 1708 E. Main Street 200 Richmond, VA 23223 |
VAN | Greg Turpin | 05/21/2013 | $ 759.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
