Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clinch River Kiwanis NA NA, VA 00000 |
Donation | James Morefield | 04/10/2013 | $ 100.00 |
| Bland County Mini Beards NA NA, VA 00000 |
Donation | James Morefield | 04/15/2013 | $ 100.00 |
| Kangaroo Express NA NA, VA 00000 |
Fuel | James Morefield | 04/15/2013 | $ 83.00 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Supporter Lunch | James Morefield | 04/22/2013 | $ 39.49 |
| Lester, Heather NA NA, VA 00000 |
Candle Fundraiser | James Morefield | 04/22/2013 | $ 20.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 04/23/2013 | $ 100.00 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office | James Morefield | 04/29/2013 | $ 900.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 05/01/2013 | $ 35.00 |
| Appalachian Power Company NA NA, VA 00000 |
Utilities | James Morefield | 05/03/2013 | $ 250.00 |
| Bill Matrix NA NA, N/A 00000 |
Billing Fee | James Morefield | 05/03/2013 | $ 2.95 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
