Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke NA NA, N/A 00000 |
Check Fee | James Morefield | 01/02/2020 | $ 23.85 |
| Sunset Digital NA NA, VA 00000 |
Internet & Phones | James Morefield | 01/08/2020 | $ 232.13 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/13/2020 | $ 208.69 |
| VPAP.org NA Richmond, VA 00000 |
Contribution | James Morefield | 01/14/2020 | $ 300.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food | James Morefield | 01/15/2020 | $ 7.63 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food | James Morefield | 01/17/2020 | $ 22.06 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 01/21/2020 | $ 150.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food | James Morefield | 01/21/2020 | $ 2.38 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/21/2020 | $ 50.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/27/2020 | $ 1848.90 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
