Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid Corp. NA Richmond, VA 23218 |
Office Supplies | James Morefield | 01/13/2014 | $ 46.11 |
| Time Warner Cable NA Charlotte, NC 00000 |
Office Phones and Cable | James Morefield | 01/13/2014 | $ 503.63 |
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 01/15/2014 | $ 30.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 01/17/2014 | $ 600.00 |
| Max's On Broad NA Richmond, VA 23218 |
Constituent Dinner | James Morefield | 01/17/2014 | $ 134.17 |
| VA Mail Processing NA Richmond, VA 23218 |
Mail Processing | James Morefield | 01/17/2014 | $ 80.75 |
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 01/21/2014 | $ 61.94 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/21/2014 | $ 789.13 |
| MG AT VA State Capital NA Richmond, VA 00000 |
Food Service | James Morefield | 01/22/2014 | $ 100.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/27/2014 | $ 725.88 |
| 109 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
