Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 05/01/2014 | $ 35.00 |
| Time Warner Cable NA Charlotte, NC 00000 |
Office Cable and Phones | James Morefield | 05/05/2014 | $ 261.31 |
| USPS NA Pounding Mill, VA 00000 |
James Morefield | 05/05/2014 | $ 60.00 | |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 05/06/2014 | $ 150.00 |
| The Homestead NA Hot Springs, VA 00000 |
Lodging for House Retreat | James Morefield | 05/12/2014 | $ 350.28 |
| Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 05/15/2014 | $ 83.50 |
| The Bearded Moose NA Richlands, VA 00000 |
Constituent Lunch | James Morefield | 05/16/2014 | $ 70.54 |
| Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 05/19/2014 | $ 70.00 |
| Marriott NA NA, N/A 00000 |
Conference Lodging | James Morefield | 05/23/2014 | $ 519.92 |
| Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 05/27/2014 | $ 60.00 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
