Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mooney, Michael 4101 Quail Valley Drive Dublin, VA 24084 |
Reimbursement for Food | Mike Mooney | 10/30/2023 | $ 491.46 |
| Rebekah A Stump Inc 519 Roanoke Street, Chri Christiansburg, VA 24073 |
Accounting | Mike Mooney | 11/01/2023 | $ 200.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Advertising | Mike Mooney | 11/01/2023 | $ 150.00 |
| Down East Sports 2400 Summer Blvd #110 Raleigh, NC 27616 |
Hats | Mike Mooney | 11/02/2023 | $ 144.00 |
| Kessinger, Joe 3323 Old Rte 100 Pulaski, VA 24301 |
Entertainment | Mike Mooney | 11/07/2023 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
