Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharpe, Sherise 9600 Nandina Dr Richmond, VA 23228-1410 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Stapleton, Bailey 7727 Harrisons Rd Apt 7 Norfolk, VA 23505-1359 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Sullivan, Luke 485 Lakewood Cir Virginia Beach, VA 23451-4336 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/06/2017 | $ 15.00 |
| Taylor, David 12009 River Rd Chesterfield, VA 23838-3228 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 240.00 |
| Taylor, Dominique 2069 Twin Lake Dr Bedford, VA 24523-6580 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Twist Martini and Associates 4517 Commerce St Virginia Beach, VA 23462-2739 |
Volunteer Food | Cheryl Turpin | 11/06/2017 | $ 402.01 |
| Walker, Centurion 1228 Maltby Ave Norfolk, VA 23504-2924 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Walker, Dorshanna 1228 Maltby Ave Norfolk, VA 23504-2924 |
Field Work | Cheryl Turpin | 11/06/2017 | $ 60.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Cheryl Turpin | 11/06/2017 | $ 45.00 |
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Report period: 10/27/2017 - 11/30/2017
