Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner and Davies 2001 S Street, NW 301 Washington, DC 20009 |
Mailer | Greg Turpin | 11/06/2013 | $ 14733.86 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly user fee | Greg Turpin | 11/06/2013 | $ 5.00 |
| Wells Fargo, N.A. P.O. Box 6995 Portland, OR 97228 |
Bank fee | Gre | 11/08/2013 | $ 3.00 |
| Facebook, Inc. 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Greg Turpin | 11/10/2013 | $ 23.46 |
| Landstown Transfer 1825 Concert Drive Virginia Beach, VA 23453 |
Trash disposal fee | Greg Turpin | 11/18/2013 | $ 15.00 |
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Report period: 10/24/2013 - 11/28/2013
