Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/29/2020 | $ 1510.20 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/30/2020 | $ 50.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 01/31/2020 | $ 337.49 |
| Photo Checkout Inc. NA Richmond, VA 23218 |
Photo | James Morefield | 02/06/2020 | $ 78.98 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/12/2020 | $ 803.40 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/18/2020 | $ 90.00 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Consulting Services | James Morefield | 02/18/2020 | $ 1010.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/25/2020 | $ 45.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food | James Morefield | 03/06/2020 | $ 43.59 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 03/25/2020 | $ 2860.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
