Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eason, Alexis 764 Hampshire Ln Apt 203 Virginia Beach, VA 23462-1132 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Cheryl Turpin | 11/03/2017 | $ 122.95 |
| Espree-Belle, Zhana 1425 49th St Norfolk, VA 23508-1815 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Fields, Theone 3248 Fayette Dr Virginia Beach, VA 23456-7602 |
Field Work | Cheryl Tuprin | 11/03/2017 | $ 60.00 |
| Garrison, Shawnay 87 Tupelo Cir Hampton, VA 23666-1481 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Gashawtena, Nebiyou 3823 Bluestone Ave Norfolk, VA 23508-2343 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Girma, Michael 3826 Bluestone Ave Norfolk, VA 23508-2344 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Glover, Anthony 572 School House Rd. Apt. 104 Virginia Beach, VA 23464 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Goings, Kenacia 5011 E. Hastings Arch Virginia Beach, VA 23462 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Grice, Antoine 4601 Elkhorn Ave Norfolk, VA 23508-2263 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| 299 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
