Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Service | James Morefield | 07/01/2013 | $ 100.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 07/01/2013 | $ 35.00 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 07/01/2013 | $ 77.50 |
| Hilton NA Virginia Beach, VA 00000 |
Lodging for Conference | James Morefield | 07/01/2013 | $ 1123.22 |
| VOGA NA Abingdon, VA 00000 |
VOGA Fee | James Morefield | 07/01/2013 | $ 115.00 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 07/05/2013 | $ 1800.00 |
| Stop In Mart NA NA, VA 00000 |
Transportation | James Morefield | 07/08/2013 | $ 78.78 |
| Appalachian Power Company NA NA, VA 00000 |
Utilities | James Morefield | 07/11/2013 | $ 165.74 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 07/11/2013 | $ 2.95 |
| Dicks Sporting Goods NA Kingsport, TN 00000 |
Golf Tournament Prizes | James Morefield | 07/11/2013 | $ 30.62 |
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Report period: 07/01/2013 - 08/31/2013
