Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 09/05/2013 | $ 65.00 |
| Exxon NA Bluefield, VA 00000 |
Transportation | James Morefield | 09/10/2013 | $ 80.91 |
| Tazewell Moose Lodge NA Tazewell, VA 00000 |
Event Fee - Lot Rental and Fish Stocking Fee | James Morefield | 09/10/2013 | $ 1340.00 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | James Morefield | 09/11/2013 | $ 1.79 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Richmond Lodging | James Morefield | 09/11/2013 | $ 201.68 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Richmond Lodging | James Morefield | 09/11/2013 | $ 213.68 |
| Appalachian Power Company NA NA, VA 00000 |
Utilities | James Morefield | 09/12/2013 | $ 65.53 |
| Bill Matrix NA NA, N/A 00000 |
Bill Fee | James Morefield | 09/12/2013 | $ 2.95 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Richmond Lodging | James Morefield | 09/12/2013 | $ 123.50 |
| Stop In Food Store NA North Tazewell, VA 24630 |
Transportation | James Morefield | 09/13/2013 | $ 83.57 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
