Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco NA NA, VA 00000 |
Transportation | James Morefield | 01/27/2014 | $ 75.00 |
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 01/28/2014 | $ 10.00 |
| Old Original Bookbinder NA Richmond, VA 00000 |
Constituent Dinner | James Morefield | 01/31/2014 | $ 176.92 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/03/2014 | $ 35.00 |
| Exxon NA Richmond, VA 23218 |
Transportation | James Morefield | 02/03/2014 | $ 70.00 |
| FedEx NA Richmond, VA 00000 |
James Morefield | 02/03/2014 | $ 67.63 | |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/03/2014 | $ 822.88 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/04/2014 | $ 100.84 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 02/10/2014 | $ 600.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/10/2014 | $ 731.38 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
