Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 10/23/2013 | $ 2.95 |
| Enterprise Rent-A-Car Cedar Bluff Cedar Bluff, VA 24609 |
Rental Car | James Morefield | 10/23/2013 | $ 130.42 |
| Tri Media Company NA NA, VA 00000 |
Ads | James Morefield | 10/23/2013 | $ 684.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 10/23/2013
