Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Idris, Hanan 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Idris, Hanan 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Jefferson, Brandon 1407 W 39th St Norfolk, VA 23508-2233 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 300.00 |
| Jones, Kyia 1037 W 39th St Norfolk, VA 23508-2788 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 180.00 |
| Kamara, Andrew 1226 W 40th St Norfolk, VA 23508-2339 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Kumi, Emmanuel 1229 W 40th St Apt B Norfolk, VA 23508-2338 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Macon, Jasmine 1026 45th St Norfolk, VA 23508-1976 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Mayuna-Williams, Sherida 4701 Powhatan Ave Norfolk, VA 23508-1856 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| McFarland, Alexis 4601 Powhatan Ave Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Morales, Alex 1159 Georgetown Rd Apt 201 Norfolk, VA 23502-2722 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| 299 Records | Page 23 of 30 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
