Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DGS Division Purchases NA Richmond, VA 00000 |
State Flag Purchase | James Morefield | 02/27/2012 | $ 30.00 |
| MG AT VA State Capital NA Richmond, VA 00000 |
Food Card | James Morefield | 02/29/2012 | $ 30.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 03/01/2012 | $ 35.00 |
| Appalachian Power Company NA NA, VA 00000 |
Office Utility | James Morefield | 03/06/2012 | $ 129.05 |
| Bill Matrix NA NA, N/A 00000 |
AEP Bill Matrix | James Morefield | 03/06/2012 | $ 2.95 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 03/09/2012 | $ 230.00 |
| Appalachian Power Company NA NA, VA 00000 |
Bill Matrix | James Morefield | 03/12/2012 | $ 2.95 |
| Appalachian Power Company NA NA, VA 00000 |
Office Utility | James Morefield | 03/12/2012 | $ 97.12 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Water | James Morefield | 03/23/2012 | $ 128.90 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 03/29/2012 | $ 900.00 |
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Report period: 01/01/2012 - 06/30/2012
