Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, James M 1352 Greenmoss Drive Richmond, VA 23225 |
Personnel | Jamie Hartman | 10/15/2021 | $ 740.00 |
| Williams, Mary 1318 River Tree Drive Unit 104 Chester, VA 23836 |
Personnel | Jamie Hartman | 10/15/2021 | $ 440.00 |
| Wooden, Shawn L 2220 Delirose Apt A Hopewell, VA 23860 |
Personnel | Jamie Hartman | 10/15/2021 | $ 1800.00 |
| Wyatt, Kelvin 7518 Autumnleaf Ct North Chesterfield, VA 23234 |
Personnel | Jamie Hartman | 10/15/2021 | $ 640.00 |
| Zingler, Ashley 500 Stockton St Richmond, VA 23224 |
Personnel | Jamie Hartman | 10/15/2021 | $ 140.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23226 |
Office Supplies | Jamie Hartman | 10/17/2021 | $ 194.62 |
| The Blue Deal 4115 Annandale Road Suite 105 Annandale, VA 22003 |
Collateral Materials | Jamie Hartman | 10/18/2021 | $ 7329.26 |
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Banking Fees | Jamie Hartman | 10/19/2021 | $ 15.00 |
| BBR Print Inc. 807 Oliver Hill Way Richmond, VA 23219 |
Printing | Jamie Hartman | 10/19/2021 | $ 1351.50 |
| Classic Signs and Media LLC 1231 Gladstone Glen Place Midlothian, VA 23114 |
Collateral Materials | Jamie Hartman | 10/19/2021 | $ 265.00 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
