Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586 |
Mileage Reimbursement | James Hartman | 10/01/2019 | $ 160.00 |
| Ballad Brewing 600 Craghead Street Danville, VA 24541 |
Event Space | James Hartman | 10/02/2019 | $ 257.52 |
| AP&M, Inc. 310 10th Avenue Indian Rocks Beach, FL 33785 |
Collateral Materials | James Hartman | 10/03/2019 | $ 200.75 |
| Bennett, Tommy 394 Seminole Trail Danville, VA 24540 |
Personnel | James Hartman | 10/03/2019 | $ 2000.00 |
| Bro Pete's 620 Westover Dr Danville, VA 24541 |
Catering | James Hartman | 10/03/2019 | $ 405.00 |
| Buffalo Wild Wings 3415 Riverside Drive Danville, VA 24541 |
Catering | James Hartman | 10/03/2019 | $ 389.84 |
| Dell'Anno's 316 Main St Danville, VA 24541 |
Catering | James Hartman | 10/03/2019 | $ 273.80 |
| Douglas, Justin Ray 3965 Old US Hwy 29 Pelham, NC 24543 |
Personnel | James Hartman | 10/03/2019 | $ 345.00 |
| Glass, Mary Nicole 1818 N Main Street Danville, VA 24540 |
Personnel | James Hartman | 10/03/2019 | $ 345.00 |
| McKague, Deborah 12 Holcombe St Danville, VA 24541 |
Personnel | James Hartman | 10/03/2019 | $ 270.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/23/2019
