Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 10/31/2014 | $ 38.00 |
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 11/03/2014 | $ 40.00 |
| Renaissance Hotels NA NA, N/A 00000 |
Lodging | James Morefield | 11/03/2014 | $ 185.64 |
| Hurley High School NA Hurley, VA 00000 |
Contribution for Cheerleaders | James Morefield | 11/04/2014 | $ 100.00 |
| Marriott NA NA, N/A 00000 |
Lodging | James Morefield | 11/04/2014 | $ 532.54 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 11/05/2014 | $ 51.66 |
| Orchard Creek NA NA, VA 00000 |
Transportation | James Morefield | 11/10/2014 | $ 32.50 |
| Enterprise Rent-A-Car Cedar Bluff Cedar Bluff, VA 24609 |
Rental Car | James Morefield | 11/12/2014 | $ 154.92 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 11/13/2014 | $ 164.46 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 11/13/2014 | $ 300.00 |
| 139 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
