Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media LLC PO BOx 28 Great Falls, VA 22066 |
Marketing | James Hartman | 10/23/2019 | $ 2000.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Voter Outreach | James Hartman | 10/23/2019 | $ 1252.50 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 09/05/2019 Domain/URL purchase | James Hartman | 10/23/2019 | $ 89.48 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 09/16/2019 Printer (HP.com) | James Hartman | 10/23/2019 | $ 186.36 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 09/30/2019 Digital ads | James Hartman | 10/23/2019 | $ 908.73 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 09/30/2019 T-Shirts (Ukrop's Threads) | James Hartman | 10/23/2019 | $ 574.35 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting Services | James Hartman | 10/23/2019 | $ 39778.88 |
| W&W Luxury Limousine Service 2332 N. Main St Danville, VA 24540 |
Transportation | James Hartman | 10/23/2019 | $ 1115.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/23/2019
