Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 02/11/2014 | $ 1800.00 |
| Sunoco NA NA, VA 00000 |
Transportation | James Morefield | 02/11/2014 | $ 74.00 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Office Water | James Morefield | 02/13/2014 | $ 130.99 |
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 02/18/2014 | $ 10.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/18/2014 | $ 827.88 |
| Steelsburg Plaza NA Cedar Bluff, VA 24609 |
Office Rent | James Morefield | 02/20/2014 | $ 900.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/24/2014 | $ 715.88 |
| Tazewell County PSA NA Tazewell, VA 24651 |
Office Water | James Morefield | 02/27/2014 | $ 131.60 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/03/2014 | $ 35.00 |
| Photo Checkout Inc. NA Richmond, VA 23218 |
Photograph | James Morefield | 03/03/2014 | $ 157.95 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
