Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Stop NA NA, VA 00000 |
Transportation | James Morefield | 05/27/2014 | $ 73.00 |
| Pizza Plus NA North Tazewell, VA 24651 |
Pizza for Kid's Day | James Morefield | 05/27/2014 | $ 346.65 |
| Quality Inn NA NA, VA 00000 |
Lodging | James Morefield | 05/27/2014 | $ 98.82 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 05/29/2014 | $ 100.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 06/02/2014 | $ 35.00 |
| Facebook.com NA NA, N/A 00000 |
Advertisement | James Morefield | 06/02/2014 | $ 3.32 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 06/02/2014 | $ 82.00 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 06/03/2014 | $ 85.00 |
| The Homestead NA Hot Springs, VA 00000 |
Lodging for House Retreat | James Morefield | 06/04/2014 | $ 437.47 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Office Lunch | James Morefield | 06/09/2014 | $ 23.91 |
| 109 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
