Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 09/26/2018 | $ 45.00 |
| Martha Washington Inn NA Abingdon, VA 00000 |
Food Service for Event | James Morefield | 10/05/2018 | $ 1500.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 10/09/2018 | $ 250.00 |
| Martha Washington Inn NA Abingdon, VA 00000 |
Food Service for Event | James Morefield | 10/09/2018 | $ 323.08 |
| Martha Washington Inn NA Abingdon, VA 00000 |
Remaining Balance for Food Service | James Morefield | 10/09/2018 | $ 1500.00 |
| Smith, Craig Richlands RIchlands, VA 24641 |
Band for Event | James Morefield | 10/09/2018 | $ 600.00 |
| Verizon NA NA, N/A 00000 |
Phone | James Morefield | 10/09/2018 | $ 245.60 |
| Oris Christian for Supervisor NA Lebanon, VA 24266 |
Campaign Contribution | James Morefield | 10/16/2018 | $ 500.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 10/19/2018 | $ 1000.00 |
| Expedia, INC. Bellevue, WA Bellevue, WA 98004 |
Lodging | James Morefield | 10/19/2018 | $ 220.11 |
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Report period: 07/01/2018 - 12/31/2018
