Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Danville Utilities 311 Memorial Dr Danville, VA 24541 |
Facilities | James Hartman | 10/11/2019 | $ 303.75 |
| Fast Signs 532 E. Main Street Richmond, VA 23219 |
Collateral Materials | James Hartman | 10/11/2019 | $ 180.95 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/11/2019 | $ 1767.76 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/11/2019 | $ 2764.90 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Collateral Materials | James Hartman | 10/11/2019 | $ 633.14 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/11/2019 | $ 2425.92 |
| VA Department of Elections 1100 Bank St Richmond, VA 23219 |
Data Purchase | James Hartman | 10/11/2019 | $ 760.00 |
| WKBY 12932 Hwy 29 N Chatham, VA 24531 |
Marketing | James Hartman | 10/11/2019 | $ 2025.00 |
| Crema and Vine 1009 Main Street Danville, VA 24541 |
Catering | James Hartman | 10/15/2019 | $ 600.00 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | James Hartman | 10/15/2019 | $ 2567.43 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/23/2019
