Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Internal Revenue Service 400 N. 8th Street Richmond, VA 23219 |
IRS Filing | James Hartman | 10/25/2019 | $ 50.00 |
The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/31/2019 | $ 3225.08 |
Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Office Materials | James Hartman | 11/14/2019 | $ 52.99 |
Bonilla-Landers, Jason 4706 Kellogg Dr Woodbridge, VA 22193 |
Personnel | James Hartman | 11/14/2019 | $ 952.50 |
Bouncing People 2481 Transom Pl Woodbridge, VA 22191 |
Event Supplies | James Hartman | 11/14/2019 | $ 217.30 |
Brooks, Albert 14013 Lindendale Rd Woodbridge, VA 22193 |
Personnel | James Hartman | 11/14/2019 | $ 3000.00 |
Chick-fil-A 3880 Fettler Park Dr Dumfries, VA 22025 |
Catering | James Hartman | 11/14/2019 | $ 450.61 |
Colato, Cesar 16253 Eagle Flight Cr Woodbridge, VA 22191 |
Personnel | James Hartman | 11/14/2019 | $ 1110.00 |
Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Phones | James Hartman | 11/14/2019 | $ 2375.20 |
Dendy, Jasper 8030 Steeple Chase Ct Springfield, VA 22153 |
Personnel | James Hartman | 11/14/2019 | $ 45.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/24/2019 - 11/28/2019