Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Palm Cards | Greg Turpin | 09/03/2013 | $ 458.18 |
| Office Depot 5957 E. Virginia Beach Blvd. 11 Norfolk, VA 23502 |
Office supplies | Greg Turpin | 09/03/2013 | $ 10.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly Maintenance Fee | Greg Turpin | 09/03/2013 | $ 5.00 |
| Turner Group, LTD P.O. Box 5373 Virginia Beach, VA 23471 |
Political Consultant | Greg Turpin | 09/03/2013 | $ 2000.00 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Office supplies | Greg Turpin | 09/04/2013 | $ 25.43 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Printing costs | Greg Turpin | 09/06/2013 | $ 36.03 |
| End of Watch Foundation P.O. Box 4923 Virginia Beach, VA 23454 |
Event sponorship | Greg Turpin | 09/08/2013 | $ 60.00 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Monthly Maintenance Fee | Greg Turpin | 09/13/2013 | $ 2.00 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Printing costs | Greg Turpin | 09/16/2013 | $ 22.35 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Office supplies | Greg Turpin | 09/16/2013 | $ 10.39 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
