Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office | James Morefield | 01/05/2017 | $ 250.00 |
| General Assembly 1000 Bank Street Richmond, VA 23218 |
Food Cards for Office | James Morefield | 01/12/2017 | $ 350.00 |
| Aldrich, Diana Richmond Richmond, VA 23218 |
Office Work | James Morefield | 01/16/2017 | $ 250.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/17/2017 | $ 514.20 |
| Aldrich, Diana Richmond Richmond, VA 23218 |
Office Work | James Morefield | 01/19/2017 | $ 250.00 |
| Aldrich, Diana Richmond Richmond, VA 23218 |
Office Work | James Morefield | 01/26/2017 | $ 250.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 01/30/2017 | $ 100.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/31/2017 | $ 40.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office | James Morefield | 02/05/2017 | $ 250.00 |
| Aldrich, Diana Richmond Richmond, VA 23218 |
Office Work | James Morefield | 02/08/2017 | $ 500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
