Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castillo, Francisco 3315 Theysen Cir Houston, TX 77080-2903 |
Field Work | Cheryl Turpin | 01/11/2017 | $ 1000.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451-1520 |
Staff Breakfast | Cheryl Turpin | 01/11/2017 | $ 324.35 |
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Field Work | Cheryl Turpin | 01/11/2017 | $ 1000.00 |
| McDonald, Derek 9138 Ruth Elder Ln Pikesville, MD 21208-6334 |
Field Work | Cheryl Turpin | 01/11/2017 | $ 1500.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm Cards | Cheryl Turpin | 01/11/2017 | $ 2310.00 |
| Simmers, Andrew 10 Countryside Ct Camp Hill, PA 17011-1518 |
Field Work | Cheryl Turpin | 01/11/2017 | $ 1500.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/11/2017 | $ 50.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 01/11/2017 | $ 50.00 |
| The Sexton Group 405 W Superior St Chicago, IL 60654-8559 |
Paid Phones | Cheryl Turpin | 01/11/2017 | $ 3892.70 |
| Foote, Doug 1601 Argonne Pl NW Apt 311 Washington, DC 20009-5951 |
Field Work | Cheryl Turpin | 01/12/2017 | $ 550.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/11/2017 - 03/31/2017
