Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/18/2019 | $ 123.50 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 01/22/2019 | $ 219.53 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/24/2019 | $ 100.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/28/2019 | $ 45.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/01/2019 | $ 123.50 |
| Sunset Digital NA NA, VA 00000 |
Internet and Phones | James Morefield | 02/04/2019 | $ 230.95 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/07/2019 | $ 2253.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 02/08/2019 | $ 200.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 02/12/2019 | $ 52.37 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 02/14/2019 | $ 123.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
