Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 12/11/2013 | $ 63.00 |
| Horn, Mathew NA NA, VA 00000 |
Computer Work | James Morefield | 12/12/2013 | $ 200.00 |
| VOGA NA Abingdon, VA 00000 |
Donation | James Morefield | 12/12/2013 | $ 550.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 12/13/2013 | $ 600.00 |
| Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 12/16/2013 | $ 77.00 |
| Wal-Mart NA Pounding Mill, VA 00000 |
Wrapping Supplies For Richlands Childrens Christmas | James Morefield | 12/16/2013 | $ 247.34 |
| Adams, Patty NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 12/20/2013 | $ 200.00 |
| Corner Mart NA Tazewell, VA 00000 |
Transportation | James Morefield | 12/23/2013 | $ 74.33 |
| Marathon NA Tazewell, VA 24651 |
Tansportation | James Morefield | 12/24/2013 | $ 74.00 |
| Roadrunner NA Bristol, VA 00000 |
Transportation | James Morefield | 12/26/2013 | $ 35.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
