Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3300 Mayflower Drive Lynchburg, VA 24502 |
mailing expense | James Enoch | 04/17/2017 | $ 56.90 |
| Enoch, James 1807 Brookneal Hwy Rustburg, VA 24588 |
contract services | Charlie Watts | 05/04/2017 | $ 110.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | James Enoch | 05/07/2017 | $ 56.90 |
| Francis, Conner 1 Pigeon Run Road Gladys, VA 24554 |
contract services | James Enoch | 05/15/2017 | $ 18.40 |
| Foldesi, Malina 4875 East Ferry Road Gladys, VA 24554 |
contract services | James Enoch | 05/19/2017 | $ 23.87 |
| Staples, Inc. 3730 Candler's Mountain Road Lynchburg, VA 24502 |
supplies | James Enoch | 05/22/2017 | $ 50.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | James Enoch | 05/31/2017 | $ 18.52 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
