Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll Services | Jamie Hartman | 11/16/2021 | $ 219.94 |
| Summers, Mary 2218 Venable Street Richmond, VA 23223 |
Personnel | Jamie Hartman | 11/16/2021 | $ 2875.00 |
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Banking Fees | Jamie Hartman | 11/17/2021 | $ 45.00 |
| Blye, Akhenaton 1417 Idelwood Ave Richmond, VA 23220 |
personnel | Jamie Hartman | 11/17/2021 | $ 325.00 |
| James, Tammekieal 1413 Harwood St Richmond, VA 23224 |
personnel | Jamie Hartman | 11/17/2021 | $ 385.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll Services | Jamie Hartman | 11/17/2021 | $ 83.70 |
| Peterson, Joanne 1668 Oak Place Blvd Unit 102 Richmond, VA 23231 |
Personnel | Jamie Hartman | 11/17/2021 | $ 325.00 |
| Trimieu, Katrina 614 Yorkshire Dr Richmond, VA 23224 |
personnel | Jamie Hartman | 11/17/2021 | $ 140.00 |
| US Postal Service 1801 Brook Rd Richmond, VA 23232 |
Postage | Jamie Hartman | 11/17/2021 | $ 89.95 |
| Williams, Mary 1318 River Tree Drive Unit 104 Chester, VA 23836 |
personnel | Jamie Hartman | 11/17/2021 | $ 200.00 |
| 241 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
