Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Mart NA Tazewell, VA 00000 |
Transportation | James Morefield | 11/29/2013 | $ 28.00 |
| Marriott NA NA, N/A 00000 |
Lodging Expense | James Morefield | 11/29/2013 | $ 42.55 |
| Matney, Kerri NA NA, VA 00000 |
Field Work | James Morefield | 11/29/2013 | $ 250.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 12/02/2013 | $ 35.00 |
| Wal-Mart NA Pounding Mill, VA 00000 |
Office Supplies | James Morefield | 12/05/2013 | $ 15.80 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 12/06/2013 | $ 1800.00 |
| Stop In Food Store NA North Tazewell, VA 24630 |
Transportation | James Morefield | 12/06/2013 | $ 79.80 |
| Stallard, Jackie NA NA, VA 00000 |
Field Work | James Morefield | 12/07/2013 | $ 250.00 |
| Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 12/09/2013 | $ 72.39 |
| TCCC Christmas Fund NA Pounding Mill, VA 24651 |
Donation | James Morefield | 12/10/2013 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
