Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McFarland, Alexis 4601 Powhatan Ave Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| Morales, David A 1159 Georgetown Rd Apt 201 Norfolk, VA 23502-2722 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| NAACP of Virginia Beach 868 Newtown Rd Virginia Beach, VA 23462-1145 |
Banquet Ticket | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| Neville, Fatiyah 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 120.00 |
| Payton, Havalant 901 Goff St Apt 155 Norfolk, VA 23504-2749 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| Person, Adrian 17506 Katie Ln South Chesterfield, VA 23803-1254 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| Price, Eze 7468 Emerald Dr Manassas, VA 20109-6432 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| Reed, Winston 856 W 41st St # B Norfolk, VA 23508-2518 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 60.00 |
| Rettig, Jack 1049 49th St Norfolk, VA 23508-1930 |
Field Work | Cheryl Turpin | 11/05/2017 | $ 180.00 |
| Ryan, Cam 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Tuprin | 11/05/2017 | $ 120.00 |
| 299 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
