Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyvine BBQ in Motion 8538 Terminal Blvd #O Lorton, VA 22079 |
Catering | James Hartman | 11/14/2019 | $ 1065.00 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
FedEx Mail Charges | James Hartman | 11/14/2019 | $ 2620.91 |
| Fischer, Eric 5660 Sutherland Ct Burke, VA 22015 |
Personnel | James Hartman | 11/14/2019 | $ 7875.00 |
| Food Lion 17120 Jefferson Davis Hwy Dumfries, VA 22026 |
Event Supplies | James Hartman | 11/14/2019 | $ 69.03 |
| Garada, Mohammad 1621 Ladue Ct #304 Woodbridge, VA 22191 |
Personnel | James Hartman | 11/14/2019 | $ 1200.00 |
| Giad, Abdullah 15762 Nimes Ct. Woodbridge, VA 22191 |
Personnel | James Hartman | 11/14/2019 | $ 817.50 |
| Indeed 6433 Champion Grandview Way Building 1 Austin, TX 78750 |
Personnel | James Hartman | 11/14/2019 | $ 72.93 |
| Jeremiah's BBQ 115 Prince William Dr Dumfries, VA 22026 |
Catering | James Hartman | 11/14/2019 | $ 90.00 |
| Kusi, Edwin 14821 Winding Loop Woodbridge, VA 22191 |
Personnel | James Hartman | 11/14/2019 | $ 480.00 |
| McGrath, Megan PO Box 1907 Manassas, VA 20108 |
Personnel | James Hartman | 11/14/2019 | $ 232.50 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2019 - 11/28/2019
