Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carlisle, Elise 1229 W 40th St Norfolk, VA 23508-2338 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Delaney, Amber 4749 Bunch Walnuts Rd Chesapeake, VA 23322 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Englund, Jessica 4014 Heutte Dr Norfolk, VA 23518-4629 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 11/07/2017 | $ 752.89 |
| Fields, Theone 3248 Fayette Dr Virginia Beach, VA 23456-7602 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 180.00 |
| Fugate, Rena 4544 Columbus St Apt 735 Virginia Beach, VA 23462-7083 |
Reimbursement | Cheryl Turpin | 11/07/2017 | $ 219.02 |
| Gonzales, Heather 4306 Cinnamon Ridge Dr Virginia Beach, VA 23462-5235 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Cheryl Turpin | 11/07/2017 | $ 350.00 |
| Grady, Sam 656 Rosaer Ln Virginia Beach, VA 23464-2453 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Grady, Sydney 656 Rosaer Ln Virginia Beach, VA 23464-2453 |
Field Work | Cheryl Tuprin | 11/07/2017 | $ 60.00 |
| 299 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
