Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rasnike, Chris NA Richlands, VA 00000 |
Band Fee | James Morefield | 09/17/2013 | $ 150.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 09/19/2013 | $ 100.00 |
| Facebook.com NA NA, N/A 00000 |
Advertisement | James Morefield | 09/19/2013 | $ 54.14 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/19/2013 | $ 71.97 |
| Martha Washington Inn NA Abingdon, VA 00000 |
Conference Lodging | James Morefield | 09/23/2013 | $ 594.64 |
| Pippin Florist NA NA, VA 00000 |
Flowers | James Morefield | 09/23/2013 | $ 62.27 |
| Blackburn, Jerry NA Tazewell, VA 24651 |
Donation for Campaign | James Morefield | 09/24/2013 | $ 1000.00 |
| Cargo Oil Company NA NA, VA 00000 |
Transportation | James Morefield | 09/24/2013 | $ 73.25 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 09/24/2013 | $ 300.00 |
| Kim's Floral Designs NA Richlands, VA 00000 |
Flowers | James Morefield | 09/24/2013 | $ 51.07 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
