Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garland, Mary 1022 Claiborne St Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 980.00 |
| Glass, Mary Nicole 1818 N Main Street Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 150.00 |
| Heyward, James 18 Warbler Ln Durham, NC 27712 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Hiatt, Linda 1345 Meadowview Dr Danville, VA 24541 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Houser, Angela 640 Reese Dr Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Hughes, Sherry 519 VanBuren St Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 980.00 |
| Jones, Gwendolyn 156 Riverview Rd Erwin, NC 28339 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Madden, Richard 18 Warbler Ln Durham, NC 27712 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting Fees | James Hartman | 11/21/2019 | $ 54428.16 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Debt Payment for: 10/23/2019 Digital Advertising | James Hartman | 11/21/2019 | $ 1815.04 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2019 - 11/28/2019
