Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/09/2023 | $ 158.46 |
| Loves Travel Stop NA NA, VA 00000 |
Transportation | James Morefield | 01/09/2023 | $ 74.00 |
| USPS NA North Tazewell, VA 24630 |
Postal Fee | James Morefield | 01/09/2023 | $ 45.00 |
| Exxon Waynesboro NA Waynesboro, VA 00000 |
Transportation | James Morefield | 01/10/2023 | $ 60.12 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 01/11/2023 | $ 633.84 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 01/12/2023 | $ 300.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/13/2023 | $ 1250.00 |
| Point Broadband NA NA, N/A 00000 |
Phones & Internet | James Morefield | 01/17/2023 | $ 118.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/25/2023 | $ 1250.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/30/2023 | $ 65.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
