Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/27/2017 | $ 15.00 |
| Uber Conference 100 California St San Francisco, CA 94111-4546 |
Conference Call Line | Cheryl Turpin | 10/27/2017 | $ 16.49 |
| Act, Charles 1412 Gunston Ct Chesapeake, VA 23322-8100 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 180.00 |
| Belachew, Andualem 1506 W 40th St Norfolk, VA 23508-2240 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| Dafoe, Jake 851 Norview Ave Apt 304 Norfolk, VA 23513-3474 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| Delaney, Amber 4749 Bunch Walnuts Rd Chesapeake, VA 23322 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| Fields, Theone 3248 Fayette Dr Virginia Beach, VA 23456-7602 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 180.00 |
| Garrison, Shawnay 87 Tupelo Cir Hampton, VA 23666-1481 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| Gonzales, Heather 4306 Cinnamon Ridge Dr Virginia Beach, VA 23462-5235 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| Gordon, Ryan 838 49th St Apt 1 Norfolk, VA 23508-2066 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| 299 Records | Page 1 of 30 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
