Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webster, Zachary 808 48th St Norfolk, VA 23508-2000 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Williams, Kayla 1860 Sherwood Rd Petersburg, VA 23805-1636 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Wilson, Kimnasia 215 Windbrooke Ln Virginia Beach, VA 23462-7270 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Abdul, Zhyar 3909 Bowdens Ferry Rd Norfolk, VA 23508-2437 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Akpamagbo, Mensan 802 Holbrook Dr Newport News, VA 23602-8904 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Allen, Marcus 3909 Bowdens Ferry Rd Norfolk, VA 23508-2437 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Balton, Resean 21404 Hampton Ave South Chesterfield, VA 23803-2268 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Bervell, Keziah 1229 W 40th St Apt B Norfolk, VA 23508-2338 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Brown, Ashlyn 841 46th St Norfolk, VA 23508-2009 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Butler, Kamden 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
| 299 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
