Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 01/09/2012 | $ 84.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Office Cleaning Service | James Morefield | 01/10/2012 | $ 100.00 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 01/10/2012 | $ 34.00 |
| Appalachian Power Company NA NA, VA 00000 |
Office Utility | James Morefield | 01/13/2012 | $ 248.35 |
| Exxon Waynesboro NA Waynesboro, VA 00000 |
Transportation | James Morefield | 01/13/2012 | $ 80.01 |
| Super Stop Inc. NA Cedar Bluff, VA 24609 |
Transportation | James Morefield | 01/23/2012 | $ 70.00 |
| Ad-Out, Inc. NA Richlands, VA 00000 |
Sign Repair | James Morefield | 01/27/2012 | $ 86.25 |
| MG AT VA State Capital NA Richmond, VA 00000 |
Food Card | James Morefield | 01/27/2012 | $ 60.00 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Water | James Morefield | 01/30/2012 | $ 66.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 02/01/2012 | $ 35.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
