Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Caucus Retreat Lodging | James Morefield | 05/31/2022 | $ 414.60 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 05/31/2022 | $ 65.00 |
| Point Broadband NA NA, N/A 00000 |
Office Phones & Internet | James Morefield | 06/02/2022 | $ 356.11 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 06/07/2022 | $ 125.00 |
| YMCA Tazewell Tazewell, VA 24651 |
Golf Sponsorship | James Morefield | 06/07/2022 | $ 100.00 |
| American Express PO 981535 El Paso, TX 79998 |
House Caucus Retreat | James Morefield | 06/14/2022 | $ 244.00 |
| Honaker Lions Club NA Honaker, VA 24260 |
Contribution | James Morefield | 06/29/2022 | $ 250.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 06/30/2022 | $ 65.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 06/30/2022
