Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 03/31/2014 | $ 84.01 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 04/01/2014 | $ 35.00 |
| Appalachian Power Company NA NA, VA 00000 |
Office Utilities | James Morefield | 04/02/2014 | $ 240.00 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 04/02/2014 | $ 2.95 |
| Facebook.com NA NA, N/A 00000 |
Advertisement | James Morefield | 04/02/2014 | $ 23.05 |
| Hartless, Will NA Richlands, VA 00000 |
Moving Fee | James Morefield | 04/07/2014 | $ 100.00 |
| Sunoco NA NA, VA 00000 |
Transportation | James Morefield | 04/07/2014 | $ 45.01 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 04/08/2014 | $ 100.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 04/09/2014 | $ 86.00 |
| Virginia Oil NA NA, VA 00000 |
Transportation | James Morefield | 04/09/2014 | $ 75.00 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
