Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Banners | Greg Turpin | 05/30/2013 | $ 71.55 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Invitations | Greg Turpin | 05/31/2013 | $ 17.31 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Monthly service fee for website host | Greg Turpin | 06/01/2013 | $ 2.00 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Palmcards | Greg Turpin | 06/01/2013 | $ 121.96 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Flyers | Greg Turpin | 06/03/2013 | $ 20.45 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 06/03/2013 | $ 400.00 |
| The UPS Store 4876 Princess Anne Road Suite 118, Box 150 Virginia Beach, VA 23462 |
Postage | Greg Turpin | 06/08/2013 | $ 32.45 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Office supplies | Greg Turpin | 06/10/2013 | $ 56.68 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consulting | Greg Turpin | 06/10/2013 | $ 400.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly service fee | Greg Turpin | 06/11/2013 | $ 5.00 |
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Report period: 05/30/2013 - 06/30/2013
