Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Boy Food Mart NA NA, VA 00000 |
Transportation | James Morefield | 06/14/2013 | $ 44.27 |
| USPS NA Pounding Mill, VA 00000 |
Postage | James Morefield | 06/14/2013 | $ 19.95 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 06/17/2013 | $ 76.32 |
| Facebook.com NA NA, N/A 00000 |
Advertisement | James Morefield | 06/17/2013 | $ 60.44 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Water | James Morefield | 06/17/2013 | $ 193.32 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 06/18/2013 | $ 650.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 06/18/2013 | $ 650.00 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 06/20/2013 | $ 84.85 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 06/24/2013 | $ 80.00 |
| Hilton NA Virginia Beach, VA 00000 |
Lodging for Conference | James Morefield | 06/24/2013 | $ 372.77 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
