Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 08/01/2012 | $ 35.00 |
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 08/02/2012 | $ 50.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 08/07/2012 | $ 650.00 |
| FasMart NA Tazewell, VA 24651 |
Fuel | James Morefield | 08/09/2012 | $ 66.22 |
| Rocky Mountain Elk Foundation NA Grundy, VA 00000 |
Donation | James Morefield | 08/18/2012 | $ 500.00 |
| The Harrison School NA NA, VA 00000 |
Donation | James Morefield | 08/23/2012 | $ 100.00 |
| USPS NA Pounding Mill, VA 00000 |
Postage | James Morefield | 08/24/2012 | $ 25.90 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 08/25/2012 | $ 1800.00 |
| Marathon NA Tazewell, VA 24651 |
Fuel | James Morefield | 08/27/2012 | $ 80.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 09/04/2012 | $ 35.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
