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 | 11/10/2021 | $ 290.00 |
Winston, Beatrice 80 E 36th Street Apt B Richmond, VA 23224 |
personnel | Jamie Hartman | 11/10/2021 | $ 325.00 |
Wooden, Shawn L 2220 Delirose Apt A Hopewell, VA 23860 |
personnel | Jamie Hartman | 11/10/2021 | $ 260.00 |
Wright, Tyiesha 4119 North Ave Apt 8 Richmond, VA 23222 |
personnel | Jamie Hartman | 11/10/2021 | $ 160.00 |
Crewe, Wanda 1355 Pinefrost Ct Henrico, VA 23231 |
personnel | Jamie Hartman | 11/12/2021 | $ 180.00 |
Davis, Sharon 440 Hickorywood Circle Richmond, VA 23224 |
personnel | Jamie Hartman | 11/12/2021 | $ 178.33 |
Davis, Sharon 440 Hickorywood Circle Richmond, VA 23224 |
personnel | Jamie Hartman | 11/12/2021 | $ 221.67 |
Goode, Arryanna 2220 Delirose Apt A Hopewell, VA 23860 |
personnel | Jamie Hartman | 11/12/2021 | $ 100.00 |
Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll Services | Jamie Hartman | 11/12/2021 | $ 318.33 |
Wooden, Shawn L 2220 Delirose Apt A Hopewell, VA 23860 |
personnel | Jamie Hartman | 11/12/2021 | $ 100.00 |
253 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> |
Report period: 10/22/2021 - 11/25/2021