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 | $ 806.19 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 11/14/2019 | $ 826.46 |
| Bennett, Tommy 394 Seminole Trail Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 2500.00 |
| Betterton, Jacob 635 Oakland Dr Chatham, VA 24531 |
Personnel | James Hartman | 11/21/2019 | $ 825.00 |
| Bro Pete's 620 Westover Dr Danville, VA 24541 |
Catering | James Hartman | 11/21/2019 | $ 450.00 |
| Carter, Robert 8561 Spring Garden Rd Blairs, VA 24527 |
Personnel | James Hartman | 11/21/2019 | $ 165.00 |
| Cassell, William 231 Ponderosa Dr Ringgold, VA 24586 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Davis, Cathy 535 Brightwell Dr Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 800.00 |
| Douglas, Justin 3965 Old US Hwy 29 Pelham, NC 27311 |
Personnel | James Hartman | 11/21/2019 | $ 1020.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | James Hartman | 11/21/2019 | $ 1794.79 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2019 - 11/28/2019
