Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dell Sales and Services NA NA, N/A 00000 |
Dell Printing Ink | James Morefield | 03/11/2013 | $ 169.98 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Internet | James Morefield | 03/18/2013 | $ 251.59 |
| Shell Oil NA Abingdon, VA 24210 |
Fuel | James Morefield | 03/19/2013 | $ 65.00 |
| Treasurer of Virginia NA Richmond, VA 00000 |
Parking Fee | James Morefield | 03/20/2013 | $ 98.00 |
| GHS Project Graduation NA Bluefield, VA 00000 |
Project Graduation | James Morefield | 03/21/2013 | $ 50.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 03/21/2013 | $ 872.78 |
| Corner Mart NA Tazewell, VA 00000 |
Fuel | James Morefield | 03/25/2013 | $ 84.50 |
| Happy Mart NA Tazewell, VA 24651 |
Fuel | James Morefield | 03/25/2013 | $ 50.00 |
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 03/29/2013 | $ 60.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 03/29/2013 | $ 600.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
