Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tazewell Cheerleader Booster Tazewell Tazewell, VA 24651 |
Donation | James Morefield | 01/04/2019 | $ 500.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/07/2019 | $ 2253.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/08/2019 | $ 123.50 |
| ABATE of Virginia Tazewell Tazewell, VA 24651 |
Donation | James Morefield | 01/09/2019 | $ 500.00 |
| VPAP.org NA Richmond, VA 00000 |
Donation | James Morefield | 01/09/2019 | $ 300.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 01/10/2019 | $ 500.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/11/2019 | $ 151.84 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
State Flags | James Morefield | 01/11/2019 | $ 74.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/15/2019 | $ 107.37 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 01/18/2019 | $ 125.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
