Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawkins, Reginald 1037 W. 59th St Apt. 428 Norfolk, VA 23508 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Hurt, Dustin 5001 Killam Ave Norfolk, VA 23508-2003 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Jackson, Patrick 4213 Swannanoa Dr Portsmouth, VA 23703-1905 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Jefferson, Brandon 1407 W 39th St Norfolk, VA 23508-2233 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Kamara, Andrew 1226 W 40th St Norfolk, VA 23508-2339 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Khalia, Nailah 306 Lancing Way Chesapeake, VA 23323-6606 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Lemeneh, Afrin 3823 Bluestone Ave Norfolk, VA 23508-2343 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Manuel, Nako 1026 43rd St Norfolk, VA 23508-1989 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Nida, Lilya 1055 48th St Norfolk, VA 23508-1914 |
Field Work | Cheryl Turpin | 11/03/2017 | $ 60.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Cheryl Turpin | 11/03/2017 | $ 40.85 |
| 299 Records | Page 9 of 30 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
