Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS NA Pounding Mill, VA 24637 |
Postage | James Morefield | 07/25/2013 | $ 9.20 |
| Verizon NA NA, N/A 00000 |
Cable and Phones | James Morefield | 07/25/2013 | $ 555.00 |
| Stop In Food Store NA North Tazewell, VA 24630 |
Transportation | James Morefield | 07/26/2013 | $ 82.79 |
| VFW Post 9640 NA Richlands, VA 00000 |
Donation | James Morefield | 07/26/2013 | $ 250.00 |
| Dell Sales and Services Dell.com NA, N/A 00000 |
Print Supplies | James Morefield | 07/29/2013 | $ 115.82 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 07/30/2013 | $ 100.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 07/31/2013 | $ 25.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 08/01/2013 | $ 35.00 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/02/2013 | $ 78.00 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 08/05/2013 | $ 71.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
