Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/28/2022 | $ 1081.50 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/01/2022 | $ 65.00 |
| Feedmore.org NA Richmond, VA 23220 |
Contribution | James Morefield | 03/09/2022 | $ 260.00 |
| MCV Foundation 1228 E Broad Street Richmond, VA 23298 |
Massey Cancer Center Contribution | James Morefield | 03/10/2022 | $ 258.94 |
| Point Broadband NA NA, N/A 00000 |
Office Phones & Internet | James Morefield | 03/13/2022 | $ 357.43 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 03/14/2022 | $ 127.55 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
State Flag | James Morefield | 03/17/2022 | $ 37.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 03/18/2022 | $ 350.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 03/18/2022 | $ 500.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 03/29/2022 | $ 100.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
