Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com NA NA, N/A 00000 |
Ads | James Morefield | 10/11/2013 | $ 30.00 |
| Stop In Mart NA NA, VA 00000 |
Fuel | James Morefield | 10/11/2013 | $ 70.79 |
| Facebook.com NA NA, N/A 00000 |
Ads | James Morefield | 10/15/2013 | $ 30.00 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 10/15/2013 | $ 250.00 |
| Shell Oil NA Abingdon, VA 24210 |
Fuel | James Morefield | 10/15/2013 | $ 73.50 |
| Vance Graphics NA Claypool Hill, VA 00000 |
Ad Design | James Morefield | 10/15/2013 | $ 75.00 |
| Richlands Masonic Lodge #318 NA Richlands, VA 00000 |
Event Donation | James Morefield | 10/17/2013 | $ 250.00 |
| Team Kelly NA Tazewell, VA 24651 |
Event Donation | James Morefield | 10/17/2013 | $ 250.00 |
| Wal-Mart NA Pounding Mill, VA 00000 |
Office Supplies | James Morefield | 10/17/2013 | $ 37.81 |
| Marathon NA Tazewell, VA 24651 |
Fuel | James Morefield | 10/18/2013 | $ 78.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
