Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 05/21/2013 | $ 251.62 |
| CVS NA Tazewell, VA 00000 |
Office Supplies | James Morefield | 05/22/2013 | $ 12.58 |
| Corner Mart NA Tazewell, VA 00000 |
Fuel | James Morefield | 05/23/2013 | $ 74.50 |
| Cruey, Kelly NA Richlands, VA 00000 |
Eagle Scout Sponsorship | James Morefield | 05/23/2013 | $ 350.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 05/28/2013 | $ 100.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
