Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kamara, Andrew 1226 W 40th St Norfolk, VA 23508-2339 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| Lemeneh, Afrin 3823 Bluestone Ave Norfolk, VA 23508-2343 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| Mayuna-Williams, Sherida 4701 Powhatan Ave Norfolk, VA 23508-1856 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| McFarland, Alexis 4601 Powhatan Ave Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| Moussa, Iman 4418 Old Scotts Court Springfield, VA 22152 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 180.00 |
| Nacey, Maura 1329 Conrad Ln Virginia Beach, VA 23454-2012 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| Powell, Chris 808 48th St Norfolk, VA 23508-2000 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| Riddick, Quienten 24 Colonial Way Chesapeake, VA 23325-4701 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 60.00 |
| Seals, Alecia 4601 Powhatan Ave BB5 Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| Webster, Zack 808 48th St Norfolk, VA 23508-2000 |
Field Work | Cheryl Turpin | 10/28/2017 | $ 120.00 |
| 299 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
