Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 08/15/2013 | $ 96.50 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Food for Volunteers | James Morefield | 08/16/2013 | $ 35.14 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 08/19/2013 | $ 600.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/19/2013 | $ 73.00 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 08/19/2013 | $ 251.06 |
| Appalachian Power Company NA NA, VA 00000 |
Utilities | James Morefield | 08/20/2013 | $ 97.80 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 08/20/2013 | $ 2.95 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Water | James Morefield | 08/20/2013 | $ 128.50 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/21/2013 | $ 70.88 |
| V and V Restaurant NA Richlands, VA 00000 |
Volunteer Lunch | James Morefield | 08/21/2013 | $ 49.53 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
