Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Food | James Morefield | 10/01/2012 | $ 8.39 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 10/01/2012 | $ 35.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 10/02/2012 | $ 650.00 |
| Exxon NA Bluefield, VA 00000 |
Fuel | James Morefield | 10/09/2012 | $ 77.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 10/09/2012 | $ 650.00 |
| Wyndham Hotel NA Glen Allen, VA 00000 |
Speaker's Retreat Lodging | James Morefield | 10/09/2012 | $ 140.60 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 10/15/2012 | $ 900.00 |
| USPS NA Pounding Mill, VA 24637 |
Postage | James Morefield | 10/15/2012 | $ 5.90 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 10/16/2012 | $ 650.00 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Water | James Morefield | 10/18/2012 | $ 133.82 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
