Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch, James E 2218 Rosewood Ave Richmond, VA 23220 |
Professional Services | Jamie Hartman | 10/11/2021 | $ 5000.00 |
| US Coachways 100 Saint Marys Ave Staten Island, NY 10305 |
Transportation | Jamie Hartman | 10/11/2021 | $ 1761.22 |
| Jasons Deli 7115 Forest Hill Ave Richmond, VA 23225 |
Meals | Jamie Hartman | 10/14/2021 | $ 1299.77 |
| Akers, Tyquine 4717 Cronin Drive Richmond, VA 23234 |
Personnel | Jamie Hartman | 10/15/2021 | $ 2260.00 |
| Becton, Semone 4905 Clayton Rd Richmond, VA 23231 |
Personnel | Jamie Hartman | 10/15/2021 | $ 160.00 |
| Bell, Erik 1601 Otterdale Rd Midlothian, VA 23114 |
Personnel | Jamie Hartman | 10/15/2021 | $ 820.00 |
| Benson, Johjuan 1610 Brookfield Street Richmond, VA 23224 |
Personnel | Jamie Hartman | 10/15/2021 | $ 200.00 |
| Brown, Jamar 1403 St. James Street Apt C Richmond, VA 23220 |
Personnel | Jamie Hartman | 10/15/2021 | $ 1100.00 |
| Burton, Robert 618 N. 27th Street Richmond, VA 23227 |
Personnel | Jamie Hartman | 10/15/2021 | $ 200.00 |
| Clarke, Dion 720 Brookwood Glen Terrace Glen Allen, VA 23060 |
Personnel | Jamie Hartman | 10/15/2021 | $ 200.00 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
