Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Baron Cordell 122 Rocklawn Ave Apt A Danville, VA 24540 |
Personnel | James Hartman | 11/01/2019 | $ 860.00 |
| Smith, Quentin 133 King Street Danville, VA 24540 |
Personnel | James Hartman | 11/01/2019 | $ 2235.00 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 11/01/2019 | $ 13587.01 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 11/01/2019 | $ 1642.43 |
| White, Joshua Lamont 1874 Golf Club Rd Danville, VA 24340 |
Personnel | James Hartman | 11/01/2019 | $ 855.00 |
| White, Kristy 501 Cedar Brooke Dr Danville, VA 24541 |
Personnel | James Hartman | 11/01/2019 | $ 660.00 |
| White, Terrance Jermaine 5437 Old Richmond Rd Danville, VA 24540 |
Personnel | James Hartman | 11/01/2019 | $ 465.00 |
| Crema and Vine 1009 Main Street Danville, VA 24541 |
Catering | James Hartman | 11/04/2019 | $ 400.00 |
| Soul Food Express 258 Nordan Dr Danville, VA 24540 |
Catering | James Hartman | 11/04/2019 | $ 3030.00 |
| Sleep Inn & Suites 1483 South Boston Rd Danville, VA 24540 |
Hotel | James Hartman | 11/06/2019 | $ 251.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2019 - 11/28/2019
