Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuireWoods LLP 800 E. Canal St Richmond, VA 23219 |
Legal Services | James Hartman | 10/17/2019 | $ 3662.50 |
| Morningside Translations LLC 450 7th Avenue Suite 1001 New York, NY 10123 |
Professional Service | James Hartman | 10/17/2019 | $ 175.00 |
| Padrinos 18305 Dumfries Shopping Plaza Dumfries, VA 22026 |
Meals | James Hartman | 10/17/2019 | $ 230.55 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/17/2019 | $ 962.77 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/17/2019 | $ 883.18 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/17/2019 | $ 1763.47 |
| Dumfries Police Department 17755 Main St Dumfries, VA 22026 |
Event Sponsorship | James Hartman | 10/18/2019 | $ 1500.00 |
| Serve our Willing Warriors 16013 Waterfall Rd Haymarket, VA 20169 |
Event Sponsorship | James Hartman | 10/18/2019 | $ 500.00 |
| Potomac Local Media LLC 9071 Center St Manassas, VA 20110 |
Advertising | James Hartman | 10/21/2019 | $ 124.50 |
| 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 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/23/2019
