Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rasnike, Chris NA Richlands, VA 00000 |
Band Fee | James Morefield | 09/17/2013 | $ 150.00 |
Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 09/19/2013 | $ 100.00 |
Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | James Morefield | 09/19/2013 | $ 54.14 |
FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/19/2013 | $ 71.97 |
Martha Washington Inn NA Abingdon, VA 00000 |
Conference Lodging | James Morefield | 09/23/2013 | $ 594.64 |
Pippin Florist NA NA, VA 00000 |
Flowers | James Morefield | 09/23/2013 | $ 62.27 |
Blackburn, Jerry NA Tazewell, VA 24651 |
Donation for Campaign | James Morefield | 09/24/2013 | $ 1000.00 |
Cargo Oil Company NA NA, VA 00000 |
Transportation | James Morefield | 09/24/2013 | $ 73.25 |
Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 09/24/2013 | $ 300.00 |
Kim's Floral Designs NA Richlands, VA 00000 |
Flowers | James Morefield | 09/24/2013 | $ 51.07 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2013 - 09/30/2013