Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 190 Janaf Shopping Center Norfolk, VA 23503 |
Postage | Greg Turpin | 11/30/2013 | $ 66.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank fee | Greg Turpin | 12/04/2013 | $ 5.00 |
| The UPS Store 4876 Princess Anne Road Suite 118, Box 150 Virginia Beach, VA 23462 |
Mailbox rental | Greg Turpin | 12/07/2013 | $ 20.00 |
| Wells Fargo, N.A. P.O. Box 6995 Portland, OR 97228 |
Bank fee | Greg Turpin | 12/09/2013 | $ 3.00 |
| A Small Orange 131 Orange Street Durham, NC 27701 |
Website hosting fee | Greg Turpin | 12/16/2013 | $ 2.00 |
| Turpin, Gregory B. 1232 Glen Lochen Drive Virginia Beach, VA 23464 |
Defraying ordinary non-reimbursed expenses related to the elected office. | Greg Turpin | 12/31/2013 | $ 331.71 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
