Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 11/14/2019 | $ 351.81 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 11/14/2019 | $ 1064.45 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 11/14/2019 | $ 1314.03 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 11/14/2019 | $ 351.81 |
| The Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Event Supplies | James Hartman | 11/14/2019 | $ 304.72 |
| Todos Supermarket 17897 Dumfries Shopping Plaza Dumfries, VA 22026 |
Event Supplies | James Hartman | 11/14/2019 | $ 137.73 |
| Town of Dumfries 17739 Main Street Suite 200 Dumfries, VA 22026 |
Utilities | James Hartman | 11/14/2019 | $ 309.08 |
| Tuffour, Kwaku 8217 Lorton Rd Lorton, VA 22079 |
Personnel | James Hartman | 11/14/2019 | $ 510.00 |
| US Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | James Hartman | 11/14/2019 | $ 27.50 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192 |
Cell Service | James Hartman | 11/14/2019 | $ 70.50 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2019 - 11/28/2019
