Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn NA NA, VA 00000 |
Conference Lodging | James Morefield | 07/14/2014 | $ 64.69 |
| Richlands Masonic Lodge #318 NA Richlands, VA 00000 |
Contribution | James Morefield | 07/15/2014 | $ 300.00 |
| Corner Mart NA Tazewell, VA 00000 |
Transportation | James Morefield | 07/16/2014 | $ 70.00 |
| Holiday Inn NA NA, VA 00000 |
Lodging | James Morefield | 07/17/2014 | $ 99.07 |
| Facebook.com NA NA, N/A 00000 |
Advertising | James Morefield | 07/21/2014 | $ 25.09 |
| Facebook.com NA NA, N/A 00000 |
Advertising | James Morefield | 07/21/2014 | $ 50.10 |
| Tazewell Walking Horse Classic NA Tazewell, VA 24651 |
Contribution | James Morefield | 07/23/2014 | $ 300.00 |
| USPS NA Pounding Mill, VA 00000 |
James Morefield | 07/23/2014 | $ 5.62 | |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 07/24/2014 | $ 100.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 07/25/2014 | $ 70.00 |
| 139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
