Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 12/21/2012 | $ 2.95 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Water | James Morefield | 12/21/2012 | $ 127.86 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 12/23/2012 | $ 237.03 |
| Marathon NA Tazewell, VA 24651 |
Fuel | James Morefield | 12/24/2012 | $ 55.50 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 12/26/2012 | $ 650.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 12/31/2012 | $ 500.00 |
| Happy Mart NA Tazewell, VA 24651 |
Fuel | James Morefield | 12/31/2012 | $ 75.00 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2012 - 12/31/2012
