Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
Fees | Jamie Hartman | 10/26/2021 | $ 156.98 |
BBR Print Inc. 807 Oliver Hill Way Richmond, VA 23219 |
Printing | Jamie Hartman | 10/29/2021 | $ 3312.50 |
Commonwealth Consortium 1601 Willow Lawn Drive Suite 304 Richmond, VA 23230 |
Voter Outreach | Jamie Hartman | 10/29/2021 | $ 3050.00 |
Jasons Deli 7115 Forest Hill Ave Richmond, VA 23225 |
Meals | Jamie Hartman | 10/29/2021 | $ 2592.53 |
MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Collateral Materials | Jamie Hartman | 10/29/2021 | $ 11641.31 |
Printersmark Inc. PO BOx 27402 Richmond, VA 23261 |
Printing | Jamie Hartman | 10/29/2021 | $ 8293.15 |
Summers, Mary 2218 Venable Street Richmond, VA 23223 |
Personnel | Jamie Hartman | 10/29/2021 | $ 1057.86 |
The Monarch Group 151 Commerce Road Apt 312 Richmond, VA 23224 |
Personnel | Jamie Hartman | 10/29/2021 | $ 2250.00 |
Ujima Properties LLC 501 E. Franklin Street Suite 100 Richmond, VA 23219 |
Office Space | Jamie Hartman | 10/29/2021 | $ 2930.00 |
Akers, Tyquine 4717 Cronin Drive Richmond, VA 23234 |
personnel | Jamie Hartman | 11/01/2021 | $ 2420.00 |
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Report period: 10/22/2021 - 11/25/2021