Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 10/19/2012 | $ 2.95 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 10/19/2012 | $ 250.00 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Pizza for Volunteers | James Morefield | 10/24/2012 | $ 53.27 |
| Troop 007 NA NA, VA 00000 |
Donation | James Morefield | 10/24/2012 | $ 50.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 11/01/2012 | $ 35.00 |
| Your Grate Escape NA NA, VA 00000 |
Catering | James Morefield | 11/06/2012 | $ 715.63 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 11/13/2012 | $ 227.38 |
| FasMart NA Tazewell, VA 24651 |
Fuel | James Morefield | 11/19/2012 | $ 74.50 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 11/19/2012 | $ 240.41 |
| Guzzle Up NA Nickelsville, VA 00000 |
Fuel | James Morefield | 11/20/2012 | $ 82.68 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
