Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 07/26/2021 | $ 276.12 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 07/26/2021 | $ 65.00 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Contribution/Dues | James Morefield | 08/01/2021 | $ 12000.00 |
| Point Broadband NA NA, N/A 00000 |
Internet & Phones | James Morefield | 08/02/2021 | $ 241.18 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 08/03/2021 | $ 608.96 |
| Historic Crab Orchard Museum NA Tazewell, VA 24630 |
Children's Camp Sponsorship | James Morefield | 08/03/2021 | $ 195.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 08/04/2021 | $ 386.25 |
| USPS Pounding Mill Pounding Mill, VA 24637 |
Postal Fee | James Morefield | 08/09/2021 | $ 28.00 |
| Exxon NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/10/2021 | $ 48.00 |
| Circle K NA NA, VA 00000 |
Transportation | James Morefield | 08/12/2021 | $ 72.98 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
