Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| In Loving Memory NA Richmond, VA 23218 |
Contribution | James Morefield | 01/09/2014 | $ 250.00 |
| Joe's Inn NA Richmond, VA 23218 |
Office Appreciation Dinner | James Morefield | 01/09/2014 | $ 196.54 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 01/10/2014 | $ 600.00 |
| Mountaineer Publishing Company, Inc. NA Grundy, VA 00000 |
Advertising | James Morefield | 01/10/2014 | $ 1000.00 |
| Steele, Jordan NA Tazewell, VA 24651 |
Sports Sponsorship | James Morefield | 01/10/2014 | $ 250.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 01/13/2014 | $ 100.00 |
| Appalachian Power Company NA NA, VA 00000 |
Utilities | James Morefield | 01/13/2014 | $ 200.00 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 01/13/2014 | $ 2.95 |
| Linden Row Inn NA Richmond, VA 00000 |
Lodging | James Morefield | 01/13/2014 | $ 45.00 |
| Linden Row Inn NA Richmond, VA 00000 |
Lodging | James Morefield | 01/13/2014 | $ 650.04 |
| 109 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
