Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| The Holiday Inn 5655 Greenwich Rd Virginia Bch, VA 23462-6515 |
Room | Cheryl Turpin | 11/04/2019 | $ 184.12 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
