Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Mary 1318 River Tree Drive Unit 104 Chester, VA 23836 |
personnel | Jamie Hartman | 11/01/2021 | $ 720.00 |
| Wooden, Shawn L 2220 Delirose Apt A Hopewell, VA 23860 |
personnel | Jamie Hartman | 11/01/2021 | $ 2360.00 |
| Wright, Tyiesha 4119 North Ave Apt 8 Richmond, VA 23222 |
personnel | Jamie Hartman | 11/01/2021 | $ 280.00 |
| Wyatt, Kelvin 7518 Autumnleaf Ct North Chesterfield, VA 23234 |
personnel | Jamie Hartman | 11/01/2021 | $ 160.00 |
| Zingler, Ashley 500 Stockton St Richmond, VA 23224 |
Personnel | Jamie Hartman | 11/01/2021 | $ 240.00 |
| Jasons Deli 7115 Forest Hill Ave Richmond, VA 23225 |
Meals | Jamie Hartman | 11/02/2021 | $ 911.94 |
| Jasons Deli 7115 Forest Hill Ave Richmond, VA 23225 |
Meals | Jamie Hartman | 11/02/2021 | $ 1610.07 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Jamie Hartman | 11/02/2021 | $ 143.10 |
| BBR Print Inc. 807 Oliver Hill Way Richmond, VA 23219 |
Printing | Jamie Hartman | 11/08/2021 | $ 2814.30 |
| City of Richmond Parks and Reccreation 1209 Admiral St Richmond, VA 23220 |
Permit | Jamie Hartman | 11/08/2021 | $ 20.00 |
| 241 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
