Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Filipino-American Friendship Day Executive Planning Committee 949 Lym Drive Virginia Beach, VA 23464 |
Ad in Fil-Am Friendship Day Program | Greg Turpin | 06/15/2013 | $ 115.00 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
Bumper stickers | Greg Turpin | 06/16/2013 | $ 131.66 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Palmcards | Greg Turpin | 06/16/2013 | $ 233.42 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 06/17/2013 | $ 400.00 |
| Square Inc. 110 5th Street San Francisco, CA 94103 |
Credit card fee | Greg Turpin | 06/18/2013 | $ 19.66 |
| The Landing Zone 485 South Independence Blvd. Virginia Beach, VA 23462 |
Rental of Building for Campaign Kickoff event | Greg Turpin | 06/18/2013 | $ 276.75 |
| Nimmo Child Development Center 2244 General Booth Blvd. Virginia Beach, VA 23456 |
Rent | Greg Turpin | 06/21/2013 | $ 500.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 06/24/2013 | $ 400.00 |
| Office Depot 5957 E Virginia Beach Blvd #11 Norfolk, VA 23502 |
Office supplies | Greg Turpin | 06/26/2013 | $ 12.58 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly service fee | Greg Turpin | 06/30/2013 | $ 2.63 |
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Report period: 05/30/2013 - 06/30/2013
