Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banks, Tia 1322 W Broad Street Apt 3A Richmond, VA 23220 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 500.00 |
| Bartlett, Aaliyah 414 Hubbard Lane Williamsburg, VA 23185 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 75.00 |
| Breveridge, Trinity 1302 Blackrock Dr Richmond, VA 23225 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 225.00 |
| Calloway, Charissa 3538 Skyline Dr Knoxville, TN 37914 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 140.00 |
| Carter, Cornell 2905 Grayland Ave Richmond, VA 23221 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 195.00 |
| FAS MART 2107 Semmes Ave Richmond, VA 23225 |
Supplies | Jer'Mykeal McCoy | 11/06/2019 | $ 9.68 |
| G&G Consulting 1021 Carlisle Avenue Unit 116 Richmond, VA 23231 |
Consulting | Jer'Mykeal McCoy | 11/06/2019 | $ 1113.00 |
| G&G Consulting 1021 Carlisle Avenue Unit 116 Richmond, VA 23231 |
Consulting | Jer'Mykeal McCoy | 11/06/2019 | $ 210.00 |
| Green, Lateisha 3624 Richmond-Henrico Tpk Richmond, VA 23222 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 195.00 |
| Gressom, Jaahira 1076 Gipson Street Queens, NY 11691 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 75.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
