Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert NA Richlands, VA 24641 |
Field Work Retainer | James Morefield | 11/30/2018 | $ 650.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 12/01/2018 | $ 250.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 12/13/2018 | $ 134.83 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 12/13/2018 | $ 134.83 |
| House Republican Campaign Committee NA Richmond, VA 23218 |
Caucus Dues | James Morefield | 12/15/2018 | $ 1000.00 |
| Walmart Pounding Mill Pounding Mill, VA 24637 |
Winter Coats for Bland Elementary Students | James Morefield | 12/17/2018 | $ 125.10 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 12/18/2018 | $ 250.00 |
| Sunset Digital NA NA, VA 00000 |
Internet & Phones | James Morefield | 12/24/2018 | $ 231.98 |
| USPS NA Pounding Mill, VA 24637 |
Postage | James Morefield | 12/24/2018 | $ 20.00 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Consulting Services | James Morefield | 12/24/2018 | $ 1196.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
