Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Power Company NA NA, VA 00000 |
Office Utilities | James Morefield | 03/11/2014 | $ 420.00 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 03/11/2014 | $ 2.95 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 03/12/2014 | $ 100.00 |
| Time Warner Cable NA Charlotte, NC 00000 |
Office Phones and Cable | James Morefield | 03/19/2014 | $ 510.35 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 03/20/2014 | $ 900.00 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 03/24/2014 | $ 391.20 |
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 03/24/2014 | $ 85.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 03/24/2014 | $ 82.00 |
| Corner Mart NA Tazewell, VA 00000 |
Transportation | James Morefield | 03/28/2014 | $ 50.00 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 03/28/2014 | $ 403.05 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
