Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza Hotel NA Richmond, VA 23218 |
Lodging | James Morefield | 01/29/2016 | $ 868.95 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 01/29/2016 | $ 100.00 |
| FedEx NA Richmond, VA 00000 |
Postage | James Morefield | 02/01/2016 | $ 35.50 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 02/07/2016 | $ 100.00 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 02/20/2016 | $ 250.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/22/2016 | $ 40.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 02/24/2016 | $ 105.01 |
| Cruey, Caleb NA Richlands, VA 00000 |
Staff Intern | James Morefield | 02/26/2016 | $ 300.00 |
| NRV Diamonds 2802 Shadow Lake Road Blacksburg, VA 24060 |
Sponsorship for Jordan Steele (Softball League) | James Morefield | 02/27/2016 | $ 200.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/01/2016 | $ 40.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
