Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunset Digital NA NA, VA 00000 |
Internet & Phones | James Morefield | 04/01/2019 | $ 230.95 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 04/01/2019 | $ 202.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Travel | James Morefield | 04/08/2019 | $ 777.11 |
| The Dickenson Star P.O. Box 707 Clintwood, VA 24228 |
Newspaper Advertisement | James Morefield | 04/18/2019 | $ 120.00 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Signs | James Morefield | 04/22/2019 | $ 2001.68 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 04/26/2019 | $ 45.00 |
| Friends of Bob Thomas P.O. Box 9142 Fredericksburg, VA 22403 |
Contribution | James Morefield | 04/30/2019 | $ 1000.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 05/06/2019 | $ 125.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 05/06/2019 | $ 125.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
House Majority Retreat Lodging | James Morefield | 05/10/2019 | $ 321.55 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
