Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 05/29/2015 | $ 67.99 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 06/01/2015 | $ 40.00 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertising | James Morefield | 06/01/2015 | $ 101.49 |
| Treasurer of Virginia NA Richmond, VA 00000 |
Mail Reimbursement | James Morefield | 06/03/2015 | $ 158.48 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 06/04/2015 | $ 40.00 |
| The Hom NA Hot Springs, VA 24445 |
Lodging - The House Speaker's/Caucus Annual Retreat | James Morefield | 06/04/2015 | $ 1097.37 |
| The Homestead NA Hot Springs, VA 24445 |
Resort Fee/Caucus Retreat | James Morefield | 06/04/2015 | $ 20.85 |
| Fairfield Inn NA Roanoke, VA 24019 |
Lodging | James Morefield | 06/08/2015 | $ 114.55 |
| Verizon NA NA, N/A 00000 |
Phone Equipment | James Morefield | 06/08/2015 | $ 84.23 |
| Richlands High School Band NA Richlands, VA 24641 |
Contribution | James Morefield | 06/09/2015 | $ 150.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
