Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 09/16/2019 Printer (HP.com) | James Hartman | 10/23/2019 | $ 187.60 |
| 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 | $ 382.90 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 09/30/2019 Digital ads | James Hartman | 10/23/2019 | $ 133.56 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting Fees | James Hartman | 10/23/2019 | $ 36793.54 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/23/2019
