Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AP&M, Inc. 310 10th Street Indian Rocks Beach, FL 33785 |
Collateral Materials | James Hartman | 10/03/2019 | $ 200.75 |
| Bonilla-Landers, Jason 4706 Kellogg Dr Woodbridge, VA 22193 |
Personnel | James Hartman | 10/03/2019 | $ 120.00 |
| Colato, Cesar 16253 Eagle Flight Cr Woodbridge, VA 22191 |
Personnel | James Hartman | 10/03/2019 | $ 120.00 |
| Craigslist 989 Market St #200 San Francisco, CA 94103 |
Marketing | James Hartman | 10/03/2019 | $ 35.00 |
| Dunkin Donuts 18021 Main Street Dumfries, VA 22026 |
Meals | James Hartman | 10/03/2019 | $ 33.23 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copies | James Hartman | 10/03/2019 | $ 1.38 |
| Fischer, Eric 5660 Sutherland Ct Burke, VA 22015 |
Personnel | James Hartman | 10/03/2019 | $ 5250.00 |
| Fischer, Eric 5660 Sutherland Ct Burke, VA 22015 |
Mileage | James Hartman | 10/03/2019 | $ 713.96 |
| Garada, Mohammad 1621 Ladue Ct #304 Woodbridge, VA 22191 |
Personnel | James Hartman | 10/03/2019 | $ 120.00 |
| Giad, Abdullah 15762 Nimes Ct Woodbridge, VA 22191 |
Personnel | James Hartman | 10/03/2019 | $ 120.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/23/2019
