Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pedrick, John 124 Quinby Ct Henrico, VA 23075 |
personnel | Jamie Hartman | 11/01/2021 | $ 240.00 |
Pettis, Timothy 3817 Caulder Ct Richmond, VA 23224 |
personnel | Jamie Hartman | 11/01/2021 | $ 40.00 |
Pollard, Christopher 2218 Venable Richmond, VA 23223 |
Personnel | Jamie Hartman | 11/01/2021 | $ 360.00 |
Ragland, Leroy 5143 Glenbeigh Road Richmond, VA 23234 |
personnel | Jamie Hartman | 11/01/2021 | $ 980.00 |
Randolph, Chantell N 6519 Brambleton Rd Richmond, VA 23832 |
Personnel | Jamie Hartman | 11/01/2021 | $ 240.00 |
Redd, Kateena Denise 3434 Maruy Street Apt. F Richmond, VA 23224 |
personnel | Jamie Hartman | 11/01/2021 | $ 140.00 |
Ruffin, MarDaija 4004 Midlothian Tnpk Apt 304 Richmond, VA 23224 |
personnel | Jamie Hartman | 11/01/2021 | $ 280.00 |
Ruffin, Sharonda 4004 Midlothian Tnpk Apt 304 Richmond, VA 23224 |
personnel | Jamie Hartman | 11/01/2021 | $ 220.00 |
Sanders, Terrence 108 W 24th Street Richmond, VA 23225 |
Personnel | Jamie Hartman | 11/01/2021 | $ 1540.00 |
Scott, Brandon Lewis 205 Buffalo Rd Richmond, VA 23223 |
Personnel | Jamie Hartman | 11/01/2021 | $ 1620.00 |
241 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/22/2021 - 11/25/2021