Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St West Somerville, MA 02144-3132 |
Credit Card Processing Fee | Cheryl Turpin | 10/29/2017 | $ 136.49 |
| Amballe, Nate 5026 9th St S Arlington, VA 22204-6041 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 120.00 |
| Belachew, Andualem 1506 W 40th St Norfolk, VA 23508-2240 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Cortez, Marina 4307 Gunston Dr Suffolk, VA 23434-7264 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Fields, Theone 3248 Fayette Dr Virginia Beach, VA 23456-7602 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 80.00 |
| Gordon, Ryan 838 49th St Apt 1 Norfolk, VA 23508-2066 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 120.00 |
| Jacobs, Chelsea 3747 Karlin Ave Norfolk, VA 23502-3319 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Jones, Kyia 1037 W 39th St Norfolk, VA 23508-2788 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 120.00 |
| Kamara, Andrew 1226 W 40th St Norfolk, VA 23508-2339 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Lemeneh, Afrin 3823 Bluestone Ave Norfolk, VA 23508-2343 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 120.00 |
| 299 Records | Page 4 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
