Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McGuireWoods LLP 800 E. Canal St Richmond, VA 23219 |
Legal Services | James Hartman | 11/14/2019 | $ 1938.00 |
McGuireWoods LLP 800 E. Canal St Richmond, VA 23219 |
Legal Services | James Hartman | 11/14/2019 | $ 324.00 |
Meekins, Toni 15669 Bloomfield Dr Woodbridge, VA 22193 |
Personnel | James Hartman | 11/14/2019 | $ 637.50 |
Mugerwa, Mark 6785 Tiddle Way Lorton, VA 22079 |
Personnel | James Hartman | 11/14/2019 | $ 457.50 |
Outdoor Showplace 17715 Washington St Dumfries, VA 22026 |
Event Supplies | James Hartman | 11/14/2019 | $ 225.00 |
Padrinos 18305 Dumfries Shopping Plaza Dumfries, VA 22026 |
Catering | James Hartman | 11/14/2019 | $ 185.77 |
Panera Bread 4402 Fortuna Center Plaza Dumfries, VA 22025 |
Catering | James Hartman | 11/14/2019 | $ 600.95 |
Petteway, Tyler 3396 Beechcliff Dr Alexandria, VA 22306 |
Personnel | James Hartman | 11/14/2019 | $ 1125.00 |
Rite Aid 18039 Dumfries Shopping Center Dumfries, VA 22026 |
Event Supplies | James Hartman | 11/14/2019 | $ 2.47 |
Target 4310 Fortuna Center Plaza Dumfries, VA 22025 |
Event Supplies | James Hartman | 11/14/2019 | $ 165.83 |
44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/24/2019 - 11/28/2019