Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harry, Jordan 1131 Commerce St. Unit 108 Petersburg, VA 23803 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 82.50 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
Food & Drink | Jer'Mykeal McCoy | 11/06/2019 | $ 93.00 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
Food & Drink | Jer'Mykeal McCoy | 11/06/2019 | $ 32.58 |
| M. J. Ross Group, Inc. P. O. Box 19037 Portland, OR 97280 |
Robocall | Jer'Mykeal McCoy | 11/06/2019 | $ 200.00 |
| Mission Control Research & Consulting 5000 Monument Ave 101 Richmond, VA 23230 |
Consulting | Jer'Mykeal McCoy | 11/06/2019 | $ 825.00 |
| Moss, Donald PO Box 24632 Richmond, VA 23224 |
Consulting | Jer'Mykeal McCoy | 11/06/2019 | $ 750.00 |
| Smyre, Germaine 1132 Dove Street Apt C Richmond, VA 23222 |
Ed Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 195.00 |
| Springs, Jamesha 735 Trevor Terrace Richmond, VA 23225 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 165.00 |
| Stephens, Carl 1025 S. Carter Rd. Apt 16B Petersburg, VA 23805 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 75.00 |
| Taylor, Dejane 1617 Gunn Street Richmond, VA 23225 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 165.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
