Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com NA NA, N/A 00000 |
Email Service | James Morefield | 09/02/2014 | $ 35.00 |
| Holiday Inn NA NA, VA 00000 |
Lodging | James Morefield | 09/04/2014 | $ 101.65 |
| Holiday Inn NA NA, VA 00000 |
Lodging | James Morefield | 09/09/2014 | $ 119.46 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/11/2014 | $ 65.50 |
| Clinch River Kiwanis Club NA Richlands, VA 00000 |
Contribution | James Morefield | 09/15/2014 | $ 100.00 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/15/2014 | $ 70.00 |
| Pink Diamond Warriors NA Abingdon, VA 00000 |
Contribution - Cancer Awareness | James Morefield | 09/15/2014 | $ 125.00 |
| Tazewell Veterans Day Parade NA Tazewell, VA 24651 |
Contribution | James Morefield | 09/15/2014 | $ 100.00 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 09/16/2014 | $ 100.00 |
| Pizza Hut NA Tazewell, VA 24651 |
Constituent Lunch | James Morefield | 09/16/2014 | $ 35.19 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
