Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taste of Philly NA Richlands, VA 00000 |
Pizza | James Morefield | 11/15/2013 | $ 50.00 |
| Time Warner Cable NA Charlotte, NC 00000 |
Cable and Phones | James Morefield | 11/15/2013 | $ 251.57 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 11/18/2013 | $ 79.00 |
| Flying J NA Fort Chiswell, VA 00000 |
Transportation | James Morefield | 11/18/2013 | $ 36.51 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 11/19/2013 | $ 133.50 |
| The Best Western NA Waynesboro, VA 00000 |
Lodging | James Morefield | 11/19/2013 | $ 92.38 |
| Charming Charlie 98 NA Johnson, TN 00000 |
Richlands Childrens Christmas | James Morefield | 11/21/2013 | $ 64.59 |
| JC Penney Store 1993 NA Johnson City, TN 00000 |
Richlands Childrens Christmas - Clothes | James Morefield | 11/21/2013 | $ 813.38 |
| SE 192 NA NA, N/A 00000 |
Transportation | James Morefield | 11/21/2013 | $ 75.00 |
| Wal-Mart NA Pounding Mill, VA 00000 |
Richlands Childrens Christmas - Toys | James Morefield | 11/21/2013 | $ 484.64 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
