Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| General Assembly 1000 Bank Street Richmond, VA 23218 |
Food Cards for Office | James Morefield | 02/09/2017 | $ 100.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Fee | James Morefield | 02/10/2017 | $ 100.00 |
| BVU 15022 Lee Highway Bristol, VA 24202 |
Phone and Internet | James Morefield | 02/14/2017 | $ 231.09 |
| Aldrich, Diana Richmond Richmond, VA 23218 |
Office Work | James Morefield | 02/17/2017 | $ 500.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/24/2017 | $ 40.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee and Supplies | James Morefield | 02/28/2017 | $ 130.00 |
| Appalachian Power Company NA NA, VA 00000 |
Utility Bill for Betty Barker | James Morefield | 02/28/2017 | $ 212.95 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 03/23/2017 | $ 100.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/27/2017 | $ 45.00 |
| Appalachian Power Company NA NA, VA 00000 |
Utility Bill for Betty Barker | James Morefield | 03/28/2017 | $ 168.28 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
