Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hankerson, Nathaniel 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Haskett, Kai 1037 W 39th St Norfolk, VA 23508-2788 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Hinton, Dominique 87 Gum Grove Dr Newport News, VA 23601-2705 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
| Hodge, Keymaya 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Hunter, Maya 10209 Wolfe Manor Ct Glen Allen, VA 23060-7333 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
| Idris, Hanan 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
| Jefferson, Brandon 1407 W 39th St Norfolk, VA 23508-2233 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 180.00 |
| Jones, Kyia 1037 W 39th St Norfolk, VA 23508-2788 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 120.00 |
| Kamara, Andrew 1226 W 40th St Norfolk, VA 23508-2339 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| Kumi, Emmanuel 1229 W 40th St Apt B Norfolk, VA 23508-2338 |
Field Work | Cheryl Turpin | 11/04/2017 | $ 60.00 |
| 299 Records | Page 13 of 30 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
