Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Jamie Hartman | 11/02/2021 | $ 143.10 |
| BBR Print Inc. 807 Oliver Hill Way Richmond, VA 23219 |
Printing | Jamie Hartman | 11/08/2021 | $ 2814.30 |
| City of Richmond Parks and Reccreation 1209 Admiral St Richmond, VA 23220 |
Permit | Jamie Hartman | 11/08/2021 | $ 20.00 |
| Commonwealth Consortium 1601 Willow Lawn Drive Suite 304 Richmond, VA 23230 |
Voter Ooutreach | Jamie Hartman | 11/08/2021 | $ 1210.00 |
| Conquest Communications Group, LLC 2812 Emerywood Pkwy Richmond, VA 23294 |
Voter Outreach | Jamie Hartman | 11/08/2021 | $ 1322.90 |
| JAG Construction 5907 Blackjack Oak Ct Richmond, VA 23234 |
Professional Service | Jamie Hartman | 11/08/2021 | $ 8545.00 |
| Akers, Tyquine 4717 Cronin Drive Richmond, VA 23234 |
personnel | Jamie Hartman | 11/10/2021 | $ 280.00 |
| Alarhabi, Janice 216 S. 9th Ave. Hopewell, VA 23860 |
Personnel | Jamie Hartman | 11/10/2021 | $ 645.00 |
| Alert, Antoine 1006 Crafton Lane Richmond, VA 23222 |
personnel | Jamie Hartman | 11/10/2021 | $ 325.00 |
| Allah, Islam Shabaz 1662 Rosecrest Ave Richmond, VA 23224 |
Personnel | Jamie Hartman | 11/10/2021 | $ 120.00 |
| 254 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
