Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 07/01/2013 | $ 400.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly Service Fee | Greg Turpin | 07/02/2013 | $ 5.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 07/08/2013 | $ 400.00 |
| Virginia Beach Council of Civic Organizations P.O. Box 9252 Virginia Beach, VA 23450 |
Table sponsorship at Party in the Park | Greg Turpin | 07/09/2013 | $ 106.49 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 07/15/2013 | $ 400.00 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Monthly service fee for website host | Greg Turpin | 07/17/2013 | $ 2.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 07/22/2013 | $ 400.00 |
| Nimmo Child Development Center 2244 General Booth Blvd. Virginia Beach, VA 23456 |
Rent for campaign headquarters | Greg Turpin | 07/23/2013 | $ 500.00 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Office supplies | Greg Turpin | 07/25/2013 | $ 52.43 |
| Comit Strategies 4762 Red Duck Court Virginia Beach, VA 23462 |
Website design and maintenance | Greg Turpin | 07/28/2013 | $ 91.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
