Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AHS Band Boosters NA Abingdon, VA 00000 |
Contribution | James Morefield | 11/14/2014 | $ 100.00 |
| Courtyard by Marriott NA NA, N/A 00000 |
Lodging | James Morefield | 11/14/2014 | $ 276.39 |
| Yellow Cab NA NA, N/A 00000 |
Transportation | James Morefield | 11/14/2014 | $ 29.88 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 11/17/2014 | $ 40.50 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 11/21/2014 | $ 100.00 |
| Virginia Oil and Gas Association PO Box 2285 Abingdon, VA 24212 |
Contribution | James Morefield | 11/21/2014 | $ 500.00 |
| TCCC Christmas Fund NA Pounding Mill, VA 24651 |
Contribution | James Morefield | 11/22/2014 | $ 50.00 |
| Belk NA Johnson City, TN 00000 |
Clothes - Richlands Elementary Christmas Drive | James Morefield | 11/24/2014 | $ 570.22 |
| Enterprise Rent-A-Car Cedar Bluff Cedar Bluff, VA 24609 |
Rental Car | James Morefield | 11/24/2014 | $ 89.24 |
| JC Penney Store 1993 NA Johnson City, TN 00000 |
Clothes for Richlands Elementary Christmas Drive | James Morefield | 11/24/2014 | $ 97.70 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
