Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tazewell High School Hall of Fame NA Tazewell, VA 24651 |
Donation | James Morefield | 11/22/2013 | $ 250.00 |
| Stop In Food Store NA North Tazewell, VA 24630 |
Transportation | James Morefield | 11/25/2013 | $ 65.00 |
| Tractor Supply NA Claypool Hill, VA 00000 |
Richlands Childrens Christmas - Toys | James Morefield | 11/25/2013 | $ 42.10 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 11/26/2013 | $ 100.00 |
| Roadrunner NA Bristol, VA 00000 |
Transportation | James Morefield | 11/26/2013 | $ 48.00 |
| Wilco NA NA, VA 00000 |
Transportation | James Morefield | 11/26/2013 | $ 47.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 11/27/2013 | $ 600.00 |
| Marriott NA NA, N/A 00000 |
Lodging | James Morefield | 11/27/2013 | $ 190.00 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 11/27/2013 | $ 43.39 |
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Report period: 10/24/2013 - 11/28/2013
