Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions P.O. Box 231 Glenside, PA 19031 |
Campaign Signs | Greg Turpin | 10/02/2013 | $ 2951.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
User Fees | Greg Turpin | 10/02/2013 | $ 5.00 |
| Wells Fargo, N.A. P.O. Box 6995 Portland, OR 97228 |
Bank Fees | Greg Turpin | 10/08/2013 | $ 3.00 |
| Home Depot - Virginia Beach 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Hardware supplies | Greg Turpin | 10/10/2013 | $ 17.53 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Monthly Maintenance Fee | Greg Turpin | 10/11/2013 | $ 2.00 |
| Facebook, Inc. 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Fees | Greg Turpin | 10/12/2013 | $ 3.65 |
| U Haul Ace of Kempsville 5168 Princess Anne Road Virginia Beach, VA 23462 |
Truck Rental for Distribution of Campaign Signs | Greg Turpin | 10/14/2013 | $ 92.48 |
| Office Depot 5957 E Virginia Beach Blvd #11 Norfolk, VA 23502 |
Office supplies | Greg Turpin | 10/15/2013 | $ 10.59 |
| Facebook, Inc. 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Fees | Greg Turpin | 10/18/2013 | $ 1.88 |
| U Haul Ace of Kempsville 5168 Princess Anne Road Virginia Beach, VA 23462 |
Truck rental for distribution of campaign signs | Greg Turpin | 10/19/2013 | $ 77.12 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
