Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osei-Adubofur, Katachie 4608 Elkhorn Norfolk, VA 23529-4600 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Powell, Chris 808 48th St Norfolk, VA 23508-2000 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Quartey, Solomon 14218 Brenham Dr Centreville, VA 20121-5332 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Rettig, Jack 1049 49th St Norfolk, VA 23508-1930 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Riddick, Quinton 24 Colonial Way Chesapeake, VA 23325-4701 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462-2912 |
Volunteer Coffee | Cheryl Turpin | 11/03/2017 | $ 85.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/03/2017 | $ 15.00 |
| Target 4554 Virginia Beach Blvd Ste 500 Virginia Beach, VA 23462-3052 |
Office Supplies | Cheryl Turpin | 11/03/2017 | $ 11.64 |
| Walker, Dorshanna 1228 Maltby Ave Norfolk, VA 23504-2924 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Ward, Miranda 211 Clays Crossing Dr Forest, VA 24551-2560 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| 299 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
