Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/19/2017 | $ 49.50 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 10/20/2017 | $ 125.00 |
| Cargo NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/26/2017 | $ 52.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 10/26/2017 | $ 45.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
