Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neville, Fatiyah 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Neville, Fatiyah 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 11/06/2017 | $ 215.18 |
| Osei-Adubofur, Katachie 4608 Elkhorn Norfolk, VA 23529-4600 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 120.00 |
| Payton, Havalant 901 Goff St Apt 155 Norfolk, VA 23504-2749 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Postal Annex 4549 Princess Anne Rd. Ste 114 Virginia Beach, VA 23462-7906 |
Mail Box | Cheryl Turpin | 11/06/2017 | $ 45.00 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-7962 |
Volunteer Food | Cheryl Turpin | 11/06/2017 | $ 65.65 |
| Rettig, Jack 1049 49th St Norfolk, VA 23508-1930 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 240.00 |
| Scott, Ricky 2358 Hosier Rd Suffolk, VA 23434-7898 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Seals, Alecia 4601 Powhatan Ave BB5 Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| 299 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
