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 | 08/26/2013 | $ 400.00 |
| Concerns for Police Survivors P.O. Box 4923 Virginia Beach, VA 23454 |
Event sponsorship | Greg Turpin | 08/28/2013 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Greg Turpin | 08/31/2013 | $ 40.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
