Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon NA NA, N/A 00000 |
Phones | James Morefield | 10/01/2021 | $ 113.85 |
Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 10/05/2021 | $ 125.00 |
Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Retreat Spouse Fee | James Morefield | 10/06/2021 | $ 375.00 |
Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/12/2021 | $ 57.33 |
PM Quick Mart NA Pounding Mill, VA 00000 |
Transportation | James Morefield | 10/12/2021 | $ 30.00 |
Happy Mart NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/14/2021 | $ 63.00 |
Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Contribution | James Morefield | 10/14/2021 | $ 10000.00 |
FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/19/2021 | $ 72.49 |
Marie March for Delegate 519 Roanoke Street Christiansburg, VA 24073 |
Contribution | James Morefield | 10/19/2021 | $ 2500.00 |
Verizon NA NA, N/A 00000 |
Phones | James Morefield | 10/21/2021 | $ 111.04 |
10 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021