Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haninou, Douaa 1124 Bolling Ave Norfolk, VA 23508-1547 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Hayensworth, Jimeh 1304 Madison St Alexandria, VA 22314-1602 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Hunter, Maya 10209 Wolfe Manor Ct Glen Allen, VA 23060-7333 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Idris, Hanan 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Jefferson, Brandon 1407 W 39th St Norfolk, VA 23508-2233 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 140.00 |
| Neville, Fatiyah 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Tuprin | 11/07/2017 | $ 120.00 |
| Salmon, Zion 5817 Wesleyan Dr Virginia Beach, VA 23455-4637 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Sharpe, Sherise 9600 Nandina Dr Richmond, VA 23228-1410 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Stapleton, Bailey 7727 Harrisons Rd Apt 7 Norfolk, VA 23505-1359 |
Field Work | Cheryl Turpin | 11/07/2017 | $ 60.00 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 11/07/2017 | $ 15.00 |
| 299 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
