Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1100 Independence Blvd Virginia Beach, VA 23455-5505 |
Gas | Cheryl Turpin | 11/03/2017 | $ 24.76 |
| Abdul, Zhyar 3909 Bowdens Ferry Rd Norfolk, VA 23508-2437 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Akpamagbo, Mensan 802 Holbrook Dr Newport News, VA 23602-8904 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Al-Shabooti, Adel 1317 W 42nd St Norfolk, VA 23508-2305 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Anderson, Akayla 1065 50th St Norfolk, VA 23508-1915 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Belachew, Andualem 1506 W 40th St Norfolk, VA 23508-2240 |
Field Work | Cheryl Tur | 11/03/2017 | $ 60.00 |
| Brown, Lexi 1533 Surry Hill Ct Charlottesville, VA 22901-1299 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Butler, Kamden 1023 49th St Norfolk, VA 23508-1946 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Dashiell, Tatiana 4701 Powhatan Ave Norfolk, VA 23508-1856 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Delaney, Amber 4749 Bunch Walnuts Rd Chesapeake, VA 23322 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| 299 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
