Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carlyle Gregory Company, LLC NA NA, VA 00000 |
Consulting Fee | James Morefield | 07/13/2012 | $ 1500.00 |
| Enterprise Rent-A-Car Cedar Bluff Cedar Bluff, VA 24609 |
Rental Car | James Morefield | 07/17/2012 | $ 172.52 |
| Dick's Sporting Goods NA NA, VA 00000 |
Prizes for Golf Tournament | James Morefield | 07/18/2012 | $ 1177.44 |
| American Hole In One NA NA, GA 00000 |
Golf Tournament Insurance | James Morefield | 07/19/2012 | $ 200.00 |
| Sunoco NA NA, VA 00000 |
Fuel | James Morefield | 07/19/2012 | $ 74.00 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 07/19/2012 | $ 173.09 |
| Kelsey, Sykes NA NA, VA 00000 |
Field Work | James Morefield | 07/20/2012 | $ 75.00 |
| Smith, Craig NA NA, VA 00000 |
Bluegrass Band for Golf Tournament | James Morefield | 07/20/2012 | $ 600.00 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 07/20/2012 | $ 900.00 |
| Tazewell County Classic NA Tazewell, VA 24651 |
Ad | James Morefield | 07/20/2012 | $ 100.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
