Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS NA Pounding Mill, VA 00000 |
Postage | James Morefield | 11/21/2012 | $ 43.00 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 11/23/2012 | $ 900.00 |
| Super Stop Inc. NA Cedar Bluff, VA 24609 |
Fuel | James Morefield | 11/28/2012 | $ 45.50 |
| Marathon NA Tazewell, VA 24651 |
Fuel | James Morefield | 11/30/2012 | $ 80.00 |
| The Carlyle Gregory Company, LLC NA NA, VA 00000 |
Consulting Fee | James Morefield | 12/01/2012 | $ 3768.76 |
| Buchanan County Department of Social Services NA Grundy, VA 00000 |
Donation - Coal Miners Christmas Fund | James Morefield | 12/03/2012 | $ 500.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 12/03/2012 | $ 35.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 12/04/2012 | $ 600.00 |
| USPS NA Pounding Mill, VA 00000 |
Postage | James Morefield | 12/04/2012 | $ 9.40 |
| Appalachian Power Company NA NA, VA 00000 |
Utilities | James Morefield | 12/21/2012 | $ 191.16 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
