Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marine Corps League Det. 980 NA NA, VA 00000 |
Donation | James Morefield | 09/15/2012 | $ 150.00 |
| Jerry's Signs, Inc. 15775 Porterfield HWY Abingdon, VA 24210 |
Signage | James Morefield | 09/17/2012 | $ 550.00 |
| Cedar Bluff Fire Department NA Cedar Bluff, VA 24609 |
Donation | James Morefield | 09/18/2012 | $ 60.00 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Pizza for Volunteers | James Morefield | 09/19/2012 | $ 37.11 |
| Marathon NA Tazewell, VA 24651 |
Fuel | James Morefield | 09/19/2012 | $ 40.00 |
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 09/20/2012 | $ 75.00 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Pizza for Volunteers | James Morefield | 09/24/2012 | $ 23.71 |
| Richlands High School DECA Program NA Richlands, VA 00000 |
Donation | James Morefield | 09/24/2012 | $ 150.00 |
| SWCC Educational Foundation NA Richlands, VA 00000 |
Donation | James Morefield | 09/24/2012 | $ 150.00 |
| Team Kelly NA Tazewell, VA 24651 |
Donation | James Morefield | 09/28/2012 | $ 100.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
