Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elk Trucking Company, Inc PO Box 350 Verona, VA 24482 |
Printing Costs | Julian Moffett | 12/20/2016 | $ 469.11 |
| McGuireWoods 800 E Canal Street Richmond, VA 23219 |
Consulting Services | Julian Moffett | 12/21/2016 | $ 15000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
