Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 01/28/2013 | $ 84.00 |
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 01/29/2013 | $ 65.58 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 02/01/2013 | $ 35.00 |
| FasMart NA Tazewell, VA 24651 |
Fuel | James Morefield | 02/05/2013 | $ 39.15 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 02/05/2013 | $ 600.00 |
| Buffalo Wings NA Richmond, VA 00000 |
Intern Dinner | James Morefield | 02/06/2013 | $ 80.81 |
| Appalachian Power Company NA NA, VA 00000 |
Office Utilities | James Morefield | 02/11/2013 | $ 315.05 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 02/11/2013 | $ 2.95 |
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 02/11/2013 | $ 84.34 |
| Roadrunner NA Bristol, VA 00000 |
Fuel | James Morefield | 02/11/2013 | $ 87.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
