Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Road Norfolk, VA 23502 |
Food for cookout | Greg Turpin, Chair | 10/10/2014 | $ 260.56 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Room rental for business meetings | Greg Turpin, Chair | 10/10/2014 | $ 80.00 |
| Food Lion 4848 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Food for cookout | Greg Turpin, Chair | 10/11/2014 | $ 45.33 |
| Wawa 4377 Holland Road Virginia Beach, VA 23462 |
Ice for cookout | Greg Turpin, Chair | 10/11/2014 | $ 13.84 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94110 |
Transaction fee | Greg Turpin, Chair | 10/14/2014 | $ 0.14 |
| Landing Zone 485 S. Independence Blvd. Virginia Beach, VA 23452 |
Election night watch party - refreshments | Greg Turpin, Chair | 11/04/2014 | $ 420.43 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Sample ballots - printing | Greg Turpin, Chair | 11/14/2014 | $ 550.12 |
| USPS 4831 Columbus St, Virginia Beach, VA 23462 |
Post Office box rental | Greg Turpin, Chair | 11/24/2014 | $ 92.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
