Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wooden, Shawn L 2220 Delirose Apt A Hopewell, VA 23860 |
personnel | Jamie Hartman | 11/12/2021 | $ 100.00 |
| The Monarch Group 151 Commerce Road Apt 312 Richmond, VA 23224 |
Personnel | Jamie Hartman | 11/15/2021 | $ 2250.00 |
| Clarke, Dion 720 Brookwood Glen Terrace Glen Allen, VA 23060 |
personnel | Jamie Hartman | 11/16/2021 | $ 410.00 |
| 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 |
| 254 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
