Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savory Flavors NA Bluefield, VA 00000 |
Supporter Lunch | James Morefield | 10/20/2014 | $ 36.12 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/21/2014 | $ 69.00 |
| Cargo Oil Company NA NA, VA 00000 |
Transportation | James Morefield | 10/24/2014 | $ 68.50 |
| Adams, Patty NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 10/27/2014 | $ 100.00 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 10/27/2014 | $ 128.03 |
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 10/27/2014 | $ 216.45 |
| Stop In Food Store NA North Tazewell, VA 24630 |
Transportation | James Morefield | 10/27/2014 | $ 60.00 |
| Wal-Mart NA Pounding Mill, VA 00000 |
Office Supplies | James Morefield | 10/27/2014 | $ 128.03 |
| Hilton NA Richmond, VA 00000 |
Lodging | James Morefield | 10/28/2014 | $ 205.62 |
| Roadrunner NA Bristol, VA 00000 |
Transportation | James Morefield | 10/30/2014 | $ 35.50 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
