Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dafoe, Jake 851 Norview Ave Apt 304 Norfolk, VA 23513-3474 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Dashiell, Tatiana 4701 Powhatan Ave Norfolk, VA 23508-1856 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Delaney, Janet 1661 Benefit Rd Chesapeake, VA 23322-3030 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Eason, Alexis 764 Hampshire Ln Apt 203 Virginia Beach, VA 23462-1132 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Englund, Jessica 4014 Heutte Dr Norfolk, VA 23518-4629 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
Espree-Belle, Zhana 1425 49th St Norfolk, VA 23508-1815 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Frye, Brandon 1317 W 42nd St Norfolk, VA 23508-2305 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Gordon, Ryan 838 49th St Apt 1 Norfolk, VA 23508-2066 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
Grady, Sam 656 Rosaer Ln Virginia Beach, VA 23464-2453 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
Grice, Antoine 4601 Elkhorn Ave Norfolk, VA 23508-2263 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
299 Records | Page 12 of 30 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 10/27/2017 - 11/30/2017