Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eason, Alexis 764 Hampshire Ln Apt 203 Virginia Beach, VA 23462-1132 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Englund, Jessica 4014 Heutte Dr Norfolk, VA 23518-4629 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Englund, Jessica 4014 Heutte Dr Norfolk, VA 23518-4629 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/06/2017 | $ 500.09 |
| Gordon, Ryan 838 49th St Apt 1 Norfolk, VA 23508-2066 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Haninou, Douaa 1124 Bolling Ave Norfolk, VA 23508-1547 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Hankerson, Corey 5001 Killam Ave Norfolk, VA 23508-2003 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Hawkins, Reginald 1037 W. 59th St Apt. 428 Norfolk, VA 23508 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Hunter, Maya 10209 Wolfe Manor Ct Glen Allen, VA 23060-7333 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Hurt, Dustin 5001 Killam Ave Norfolk, VA 23508-2003 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 180.00 |
| 299 Records | Page 22 of 30 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
