Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Tommy 394 Seminole Trail Danville, VA 24540 |
Personnel | James Hartman | 10/17/2019 | $ 2000.00 |
| Bro Pete's 620 Westover Dr Danville, VA 24541 |
Catering | James Hartman | 10/17/2019 | $ 552.50 |
| Dollar Tree 364 Lowes Dr Danville, VA 24540 |
Event Materials | James Hartman | 10/17/2019 | $ 43.00 |
| McGuireWoods LLP 800 E. Canal Street Richmond, VA 23219 |
Legal Service | James Hartman | 10/17/2019 | $ 3986.50 |
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586 |
Personnel | James Hartman | 10/17/2019 | $ 2636.93 |
| Primo Mediteranean 1010 Piney Forrest Rd Danville, VA 24540 |
Catering | James Hartman | 10/17/2019 | $ 1368.00 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 10/17/2019 | $ 327.04 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/17/2019 | $ 3506.58 |
| WJMH Radio 7819 National Service Rd Suite 401 Greensboro, NC 27409 |
Marketing | James Hartman | 10/22/2019 | $ 6610.00 |
| WQOK Radio 8001 Creedmoor Rd Raleigh, NC 27613 |
Marketing | James Hartman | 10/22/2019 | $ 3420.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/23/2019
