Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Neighbors Place 104 Paulette Circle Lynchburgf, VA 24502 |
Food | Arthur Dale Moore | 10/30/2018 | $ 100.00 |
| Walmart 3900 Wards Rd Lynchburg, VA 24502 |
Office supplies | Arthur Dale Moore | 11/05/2018 | $ 18.91 |
| McDonalds 404 Main Street Altavista, VA 24517 |
Food | Arthur Dale Moore | 11/06/2018 | $ 17.83 |
| Liberty University 1971 University Blvd Lynchburg, VA 24502 |
Mailing and printing | Arthur Dale Moore | 11/07/2018 | $ 227.66 |
| Valtim Marketing Services PO Box 809 Forest, VA 24551 |
Printing and postage | Arthur Dale Moore | 11/07/2018 | $ 3781.17 |
| Crofton Duplicating Services 9141 Forest Rd Goode, VA 24556 |
Printing | Arthur Dale Moore | 11/08/2018 | $ 70.72 |
| Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
Data consulting | Arthur Dale Moore | 11/09/2018 | $ 1675.51 |
| Bell, James 105 Millstone Tr. Forest, VA 24551 |
Consulting | Arthur Dale Moore | 11/13/2018 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
