Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goode, Arryanna 2220 Delirose Apt A Hopewell, VA 23860 |
Personnel | Jamie Hartman | 10/01/2021 | $ 780.00 |
| Goode, Sharry S 1220 Woodland Rd Petersburg, VA 23805 |
Personnel | Jamie Hartman | 10/01/2021 | $ 1820.00 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Personnel | Jaime Hartman | 10/01/2021 | $ 650.00 |
| Hayes, Avana P 505 Meriweather Ave Richmond, VA 23222 |
Personnel | Jamie Hartman | 10/01/2021 | $ 240.00 |
| King, Maurice 4190 Greenleigh Road Richmond, VA 23223 |
Personnel | Jamie Hartman | 10/01/2021 | $ 240.00 |
| Minor, James 900 N. 35th Street Richmond, VA 23223 |
Personnel | Jamie Hartman | 10/01/2021 | $ 2500.00 |
| Minuteman Press 1720 E. Parham Rd Henrico, VA 23228 |
Printing | Jamie Hartman | 10/01/2021 | $ 6920.22 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Collateral Materials | Jamie Hartman | 10/01/2021 | $ 1425.51 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Collateral Materials | Jamie Hartman | 10/01/2021 | $ 5458.45 |
| Page, Charles 2020 Ingram Avenue Richmond, VA 23224 |
Personnel | Jamie Hartman | 10/01/2021 | $ 560.00 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
