Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 08/28/2020 | $ 145.00 |
| Point Broadband NA NA, N/A 00000 |
Internet & Phones | James | 09/02/2020 | $ 240.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Travel | James Morefield | 09/08/2020 | $ 858.64 |
| Russell County GOP NA Lebanon, VA 00000 |
Contribution | James Morefield | 09/09/2020 | $ 250.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 09/11/2020 | $ 500.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 09/12/2020 | $ 125.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 09/25/2020 | $ 45.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 09/28/2020 | $ 125.00 |
| VPAP.org NA Richmond, VA 00000 |
Contribution | James Morefield | 10/15/2020 | $ 300.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 10/16/2020 | $ 200.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
