Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mayuna-Williams, Sherida 4701 Powhatan Ave Norfolk, VA 23508-1856 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| McFarland, Alexis 4601 Powhatan Ave Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Powell, Chris 808 48th St Norfolk, VA 23508-2000 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Seals, Alecia 4601 Powhatan Ave BB5 Norfolk, VA 23508-1859 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Webster, Zack 808 48th St Norfolk, VA 23508-2000 |
Field Work | Cheryl Turpin | 10/29/2017 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 10/30/2017 | $ 156.26 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Cheryl Turpin | 10/30/2017 | $ 3.74 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 10/30/2017 | $ 16.94 |
| Suntrust 849 Kempsville Rd Virginia Beach, VA 23464-2708 |
Wire Fee | Cheryl Turpin | 10/30/2017 | $ 15.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Processing Fee | Cheryl Turpin | 10/31/2017 | $ 73.00 |
| 299 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
