Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Szymanski, Mischa 1361 Stephens Rd Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 04/18/2012 | $ 236.54 |
| Taliferro, Christian 1725 Cooper Rd Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 04/18/2012 | $ 47.00 |
| Untaian, Amara 278 Windship Cove Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 04/18/2012 | $ 76.50 |
| Untaian, Amara 278 Windship Cove Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 04/18/2012 | $ 31.00 |
| Finch, William Kyle 504 Fordsmere Rd Cheseapeake, VA 23322 |
Field Work | Travis Trawick | 04/19/2012 | $ 188.10 |
| Bartee, Jessee 904 Harwich Dr Cheapeake, VA 23322 |
Field Work | Travis Trawick | 05/05/2012 | $ 225.00 |
| Lundgren, Kaij 1532 Bay Point Dr Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 05/05/2012 | $ 128.00 |
| Bishop, Katherine 2321 First Settlers Ave Virginia Beach, VA 23453 |
Field Work | Travis Trawick | 05/06/2012 | $ 219.00 |
| Carter, Erin 5222 Forestdak Dr Portsmouth, VA 23703 |
Field Work | Travis Trawick | 05/06/2012 | $ 95.00 |
| DelDonna, Paul Tazewell 721 Downing Lane Virginia Beach, VA 23452 |
Field Work | Travis Trawick | 05/06/2012 | $ 60.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
