Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 08/13/2021 | $ 125.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Caucus Retreat | James Morefield | 08/19/2021 | $ 905.26 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 08/23/2021 | $ 158.17 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 08/26/2021 | $ 65.00 |
| Cargo Oil Company NA NA, VA 00000 |
Transportation | James Morefield | 08/27/2021 | $ 50.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
