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 |
| 253 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
