Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quillian, Nicholas 5106 Dermotte Lane North Chesterfield, VA 23237 |
Intern Hours Worked - Ck # 1098 | Haley Talmage | 08/14/2019 | $ 247.00 |
| Robinson, Hope 12231 Winbelt Drive Chester, VA 23836 |
Intern Hours Worked - Ck # 1104 | Haley Talmage | 08/14/2019 | $ 72.00 |
| Spadaccia, David 12511 Parker Lane Chester, VA 23831 |
Intern Hours Worked - Ck # 1102 | Haley Talmage | 08/14/2019 | $ 255.00 |
| Talmage, Haley 5010 Long Shadow Court Midlothian, VA 23112 |
Field Director - Ck # 1107 | Haley Talmage | 08/14/2019 | $ 1562.50 |
| Zoller, Hunter 12864 Richmond Street Chester, VA 23831 |
Intern Hours Worked - Ck # 1103 | Haley Talmage | 08/14/2019 | $ 497.00 |
| Fields, Rylee 4700 Rockfield Road Chesterfield, VA 23837 |
Intern Hours Worked - Ck # 1109 | Haley Talmage | 08/20/2019 | $ 205.00 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps (Debit Card) | Jennifer Brame | 08/20/2019 | $ 350.00 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Constant Connect | Jennifer Brame | 08/21/2019 | $ 65.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Palm Cards - Ck # 1110 | Jennifer Brame | 08/21/2019 | $ 1539.00 |
| Bradley, Jacob 8825 First Branch Lane Chesterfield, VA 23838 |
Intern Hours Worked - Ck # 1112 | Haley Talmage | 08/22/2019 | $ 205.00 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
