Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Bank Fee | Jamie Hartman | 09/16/2021 | $ 15.00 |
| Akers, Tyquine 4717 Cronin Drive Richmond, VA 23234 |
Personnel | Jamie Hartman | 09/17/2021 | $ 915.00 |
| Burton, Robert 618 N. 27th Street Richmond, VA 23227 |
Personnel | Jamie Hartman | 09/17/2021 | $ 75.00 |
| Crewe, Wanda 1355 Pinefrost Ct Henrico, VA 23231 |
Personnel | Jamie Hartman | 09/17/2021 | $ 1515.00 |
| Davis, Darlene Fowler 6111 Bellgreen Ct Richmond, VA 23234 |
Personnel | Jamie Hartman | 09/17/2021 | $ 45.00 |
| Davis, Sharon 440 Hickorywood Circle Richmond, VA 23224 |
Personnel | Jamie Hartman | 09/17/2021 | $ 105.00 |
| Francis, Sandra 4190 Greenleigh Road Richmond, VA 23223 |
Personnel | Jamie Hartman | 09/17/2021 | $ 105.00 |
| Garland, James 721 Boulder Springs Drive Apt B3 Richmond, VA 23225 |
Personnel | Jamie Hartman | 09/17/2021 | $ 240.00 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Personnel | Jamie Hartman | 09/17/2021 | $ 650.00 |
| Jasons Deli 7115 Forest Hill Ave Richmond, VA 23225 |
Meals | Jamie Hartman | 09/17/2021 | $ 2262.34 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
