Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowes NA Claypool Hill, VA 00000 |
Sign Supplies | James Morefield | 08/28/2013 | $ 52.99 |
Lowes NA Claypool Hill, VA 00000 |
Sign Supplies | James Morefield | 08/28/2013 | $ 115.87 |
Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 08/28/2013 | $ 900.00 |
Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | James Morefield | 08/29/2013 | $ 36.68 |
FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/29/2013 | $ 76.00 |
Vance Graphics NA Claypool Hill, VA 00000 |
Signs | James Morefield | 08/29/2013 | $ 1900.00 |
76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2013 - 08/31/2013