Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plunkett, Tiffany 133 King Street Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 1050.00 |
| Poole, Shannon 123 Watlington Ct Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Price, Baron Cordell 122 Rocklawn Ave Apt A Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 370.00 |
| Riverside Hardware 124 Trade St Danville, VA 24541 |
Supplies | James Hartman | 11/21/2019 | $ 19.64 |
| Sheetz 3425 Riverside Dr Danville, VA 24541 |
Fuel reimbursement | James Hartman | 11/21/2019 | $ 200.00 |
| Smith, Quentin 133 King Street Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 1050.00 |
| Sparrow, Edward 231 Ringgold Dr Ringgold, VA 24586 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| Starbucks 133 Enterprise Drive Ste C Danville, VA 24541 |
Catering | James Hartman | 11/21/2019 | $ 29.40 |
| Theodoridis, Lindsey 213 North Ave Danville, VA 24540 |
Personnel | James Hartman | 11/21/2019 | $ 500.00 |
| US Postal Service 4745 Ringgold Church Rd Ringgold, VA 24586 |
Postage | James Hartman | 11/21/2019 | $ 88.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2019 - 11/28/2019
