Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 02/05/2018 | $ 779.55 |
| BVU 15022 Lee Highway Bristol, VA 24202 |
Office Utilities | James Morefield | 02/05/2018 | $ 347.12 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 02/07/2018 | $ 100.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 02/12/2018 | $ 237.52 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/26/2018 | $ 45.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 02/28/2018 | $ 50.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office | James Morefield | 03/05/2018 | $ 57.90 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 03/05/2018 | $ 236.46 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 03/06/2018 | $ 1285.25 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee & Supplies | James Morefield | 03/09/2018 | $ 150.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
