Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 01/02/2018 | $ 125.00 |
| Nick Freitas for U.S. Senate 7330 Staples Mill Rd. #100 Richmond, VA 23228 |
Contribution | James Morefield | 01/02/2018 | $ 500.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 01/05/2018 | $ 651.13 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 01/08/2018 | $ 570.30 |
| USPS NA North Tazewell, VA 24630 |
Mail Fee | James Morefield | 01/08/2018 | $ 9.80 |
| FasMart NA Richlands, VA 24641 |
Transportation | James Morefield | 01/09/2018 | $ 54.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 01/22/2018 | $ 200.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 01/25/2018 | $ 107.90 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/26/2018 | $ 45.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 01/30/2018 | $ 56.84 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
