Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stop In Food Store NA North Tazewell, VA 24630 |
Transportation Fuel | James Morefield | 05/26/2015 | $ 51.05 |
| USPS NA Pounding Mill, VA 24637 |
Mail Fee | James Morefield | 05/26/2015 | $ 3.79 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
