Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grady, Sam 656 Rosaer Ln Virginia Beach, VA 23464-2453 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
Greiling, Stephen 4241 Meadow Wood Dr Chesapeake, VA 23321-4230 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
Hinton, Dominique 87 Gum Grove Dr Newport News, VA 23601-2705 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
Holloway, Hannah 1 Henleys Way Poquoson, VA 23662-1146 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
Hozzard, Cody 2749 Bunch Walnuts Rd Chesapeake, VA 23322-2909 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
Hunter, Maya 10209 Wolfe Manor Ct Glen Allen, VA 23060-7333 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
Hurt, Dustin 5001 Killam Ave Norfolk, VA 23508-2003 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
Idris, Hanan 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 180.00 |
Iszard, Llailah 306 Lancing Way Chesapeake, VA 23323-6606 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
Jones, Kyia 1037 W 39th St Norfolk, VA 23508-2788 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
299 Records | Page 2 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/27/2017 - 11/30/2017