Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chatham Light Media LLC PO BOx 28 Great Falls, VA 22066 |
Marketing | James Hartman | 10/23/2019 | $ 2000.00 |
Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Voter Outreach | James Hartman | 10/23/2019 | $ 1252.50 |
McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting Services | James Hartman | 10/23/2019 | $ 39778.88 |
W&W Luxury Limousine Service 2332 N. Main St Danville, VA 24540 |
Transportation | James Hartman | 10/23/2019 | $ 1115.00 |
54 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 10/01/2019 - 10/23/2019