Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mail Services | Julian Moffett | 10/31/2016 | $ 8336.00 |
| BB&T 200 West Second Street Winston-Salem, NC 27101 |
Service Fee | Julian Moffett | 11/21/2016 | $ 10.00 |
| McGuireWoods 800 E Canal Street Richmond, VA 23219 |
Consulting Services | Julian Moffett | 11/30/2016 | $ 25000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
