Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 05/24/2018 | $ 112.17 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 05/25/2018 | $ 269.66 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 06/04/2018 | $ 125.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Majority Retreat | James Morefield | 06/05/2018 | $ 897.74 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 06/08/2018 | $ 134.83 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Consulting Services | James Morefield | 06/14/2018 | $ 181.87 |
| BVU 15022 Lee Highway Bristol, VA 24202 |
Office Utilities | James Morefield | 06/15/2018 | $ 230.57 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 06/26/2018 | $ 45.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
