Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 12/11/2013 | $ 63.00 |
Horn, Mathew NA NA, VA 00000 |
Computer Work | James Morefield | 12/12/2013 | $ 200.00 |
VOGA NA Abingdon, VA 00000 |
Donation | James Morefield | 12/12/2013 | $ 550.00 |
Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 12/13/2013 | $ 600.00 |
Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 12/16/2013 | $ 77.00 |
Wal-Mart NA Pounding Mill, VA 00000 |
Wrapping Supplies For Richlands Childrens Christmas | James Morefield | 12/16/2013 | $ 247.34 |
Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 12/20/2013 | $ 200.00 |
Corner Mart NA Tazewell, VA 00000 |
Transportation | James Morefield | 12/23/2013 | $ 74.33 |
Marathon NA Tazewell, VA 24651 |
Tansportation | James Morefield | 12/24/2013 | $ 74.00 |
Roadrunner NA Bristol, VA 00000 |
Transportation | James Morefield | 12/26/2013 | $ 35.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 11/29/2013 - 12/31/2013