Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves Travel Stop NA NA, VA 00000 |
Transportation | James Morefield | 01/06/2022 | $ 71.50 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 01/07/2022 | $ 1000.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 01/11/2022 | $ 125.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Office Food Cards | James Morefield | 01/20/2022 | $ 156.09 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/24/2022 | $ 2774.82 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/30/2022 | $ 65.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/31/2022 | $ 1081.50 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 01/31/2022 | $ 205.23 |
| Commonwealth Suites Hotel 901 Bank Street Richmond, VA 23219 |
Staff Lodging | James Morefield | 02/10/2022 | $ 2500.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/18/2022 | $ 1081.50 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
