Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheets NA NA, VA 00000 |
Transportation | James Morefield | 08/14/2014 | $ 30.00 |
| JDM Deli Mart NA NA, VA 00000 |
Transportation | James Morefield | 08/18/2014 | $ 69.10 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 08/19/2014 | $ 300.00 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/20/2014 | $ 72.26 |
| USPS NA Pounding Mill, VA 00000 |
James Morefield | 08/20/2014 | $ 9.80 | |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 08/21/2014 | $ 100.00 |
| Roadrunner NA Bristol, VA 00000 |
Transportation | James Morefield | 08/25/2014 | $ 69.50 |
| Richlands Open NA Richlands, VA 00000 |
Contribution | James Morefield | 08/26/2014 | $ 100.00 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/28/2014 | $ 74.43 |
| Foy, Barbara NA Tazewell, VA 24651 |
Field Work | James Morefield | 08/29/2014 | $ 600.00 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
