Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Bearded Moose NA Richlands, VA 00000 |
Supporter Lunch | James Morefield | 12/12/2014 | $ 61.77 |
| USPS NA Pounding Mill, VA 24637 |
James Morefield | 12/12/2014 | $ 19.99 | |
| PM Quick Mart NA Pounding Mill, VA 00000 |
Transportation | James Morefield | 12/15/2014 | $ 55.50 |
| The Bearded Moose NA Richlands, VA 00000 |
Supporter Lunch | James Morefield | 12/15/2014 | $ 65.20 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 12/16/2014 | $ 300.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 12/16/2014 | $ 600.00 |
| Virginia Consulting Group NA Richmond, VA 23218 |
Consulting Fee | James Morefield | 12/17/2014 | $ 1500.00 |
| Kenneth Kibe NA NA, VA 00000 |
Transportation | James Morefield | 12/22/2014 | $ 57.00 |
| Paradies NA NA, VA 00000 |
Phone Equipment | James Morefield | 12/22/2014 | $ 70.18 |
| 139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2014 - 12/31/2014
