Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Event Supplies | James Hartman | 11/14/2019 | $ 230.14 |
| Zeamanuel, Zemas 16600 Harwood Oaks Ct #302 Dumfries, VA 22026 |
Personnel | James Hartman | 11/14/2019 | $ 592.50 |
| Zeleke, Raja 8553 Southlawn Ct Alexandria, VA 22309 |
Personnel | James Hartman | 11/14/2019 | $ 1936.00 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 10/03/2019 Event | James Hartman | 11/20/2019 | $ 442.36 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 10/23/2019 Digital Advertising | James Hartman | 11/21/2019 | $ 649.98 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting Fees | James Hartman | 11/21/2019 | $ 52128.51 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2019 - 11/28/2019
