Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 09/13/2013 | $ 255.17 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | James Morefield | 09/16/2013 | $ 6.99 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 09/16/2013 | $ 325.00 |
| Kangaroo Express NA NA, VA 00000 |
Transportation | James Morefield | 09/16/2013 | $ 81.00 |
| Lowe, Wanda NA Richlands, VA 00000 |
Supplies for Kids Day Event | James Morefield | 09/16/2013 | $ 683.78 |
| Magic Mart NA Tazewell, VA 24651 |
Fishing Poles for Kids Day Event | James Morefield | 09/16/2013 | $ 167.49 |
| Magic Mart NA Tazewell, VA 24651 |
Fishing Poles for Kids Day Event | James Morefield | 09/16/2013 | $ 209.64 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | James Morefield | 09/17/2013 | $ 83.08 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | James Morefield | 09/17/2013 | $ 100.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 09/17/2013 | $ 600.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
