Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tabor, Rick NA Bluefield, VA 00000 |
Golf Event Staff | James Morefield | 06/23/2015 | $ 300.00 |
| Brown, Chelsea NA Bluefield, WV 24701 |
Field Work | James Morefield | 06/24/2015 | $ 150.00 |
| Fincastle On The Mountain NA Bluefield, VA 24605 |
Golf Event Fee | James Morefield | 06/25/2015 | $ 720.00 |
| Kangaroo Express NA NA, VA 00000 |
Transportation | James Morefield | 06/26/2015 | $ 55.30 |
| Lester, Heather NA Richlands, VA 24641 |
Field Work | James Morefield | 06/26/2015 | $ 150.00 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 06/26/2015 | $ 38.25 |
| Hilton NA Short Pump, VA 23233 |
Lodging | James Morefield | 06/29/2015 | $ 169.78 |
| Hilton Garden Inn 252 Town Center Drive Virginia Beach, VA 23451 |
Virginia Oil & Gas Conference | James Morefield | 06/29/2015 | $ 322.47 |
| WaWa NA Virginia Beach, VA 23451 |
Transportation | James Morefield | 06/29/2015 | $ 15.38 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
