Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Legaci 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 180.00 |
| Barone, Nick 5601 River Bluff Dr Suffolk, VA 23435-1629 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Barone, Nick 5601 River Bluff Dr Suffolk, VA 23435-1629 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Bervell, Keziah 1229 W 40th St Apt B Norfolk, VA 23508-2338 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Brown, Ashlyn 841 46th St Norfolk, VA 23508-2009 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Brown, Lexi 1533 Surry Hill Ct Charlottesville, VA 22901-1299 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Butler, Kamden 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 240.00 |
| Carlisle, Elise 1229 W 40th St Norfolk, VA 23508-2338 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Dafoe, Jake 851 Norview Ave Apt 304 Norfolk, VA 23513-3474 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Dafoe, Jake 851 Norview Ave Apt 304 Norfolk, VA 23513-3474 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| 299 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
