Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DGS Division Purchases NA Richmond, VA 00000 |
State Flag Purchase | James Morefield | 02/03/2012 | $ 30.00 |
| DGS Division Purchases NA Richmond, VA 00000 |
State Flag Purchase | James Morefield | 02/03/2012 | $ 30.00 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 02/07/2012 | $ 900.00 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 02/07/2012 | $ 900.00 |
| THS Hall of Fame NA Tazewell, VA 24651 |
Contribution | James Morefield | 02/09/2012 | $ 250.00 |
| MG AT VA State Capital NA Richmond, VA 00000 |
Food Card | James Morefield | 02/10/2012 | $ 30.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Office Cleaning Service | James Morefield | 02/13/2012 | $ 100.00 |
| MG AT VA State Capital NA Richmond, VA 00000 |
Food Card | James Morefield | 02/17/2012 | $ 60.00 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 02/17/2012 | $ 218.02 |
| DGS Division Purchases NA Richmond, VA 00000 |
State Flag Purchase | james | 02/27/2012 | $ 30.00 |
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Report period: 01/01/2012 - 06/30/2012
