Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com NA NA, N/A 00000 |
Email Services | James Morefield | 12/01/2014 | $ 40.00 |
| Facebook.com NA NA, N/A 00000 |
Advertisement | James Morefield | 12/01/2014 | $ 78.02 |
| Loves Country NA NA, VA 00000 |
Transportation | James Morefield | 12/01/2014 | $ 60.50 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 12/03/2014 | $ 58.00 |
| The Bull & Bear Club NA Richmond, VA 00000 |
Catering Service | James Morefield | 12/04/2014 | $ 357.29 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 12/05/2014 | $ 284.18 |
| Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 12/08/2014 | $ 63.00 |
| Dyer, Ginger NA NA, VA 00000 |
Wrapping Fee for Richlands Elementary Christmas Drive | James Morefield | 12/10/2014 | $ 200.00 |
| Treasurer of Virginia NA Richmond, VA 00000 |
State Flags | James Morefield | 12/10/2014 | $ 111.00 |
| Wal-Mart NA Pounding Mill, VA 00000 |
Office Supplies | James Morefield | 12/10/2014 | $ 47.39 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
