Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RHS Band NA Donation, VA 00000 |
Donation | James Morefield | 06/12/2014 | $ 280.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 06/13/2014 | $ 84.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 06/24/2014 | $ 200.00 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 06/26/2014 | $ 202.81 |
| The Bull and Bear Club NA Richmond, VA 23218 |
Breakfast Event | James Morefield | 06/26/2014 | $ 362.23 |
| Virginia Consulting Group NA Richmond, VA 23218 |
Consulting Services | James Morefield | 06/26/2014 | $ 1000.00 |
| Hilton Garden Inn NA NA, VA 00000 |
Conference Lodging | James Morefield | 06/30/2014 | $ 1072.50 |
| Seven Eleven NA NA, VA 00000 |
Transportation | James Morefield | 06/30/2014 | $ 88.37 |
| VOGA NA Abingdon, VA 00000 |
Donation | James Morefield | 06/30/2014 | $ 230.00 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2014 - 06/30/2014
