Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pop Shop NA Tazewell, VA 24651 |
Transportation | James Morefield | 06/12/2023 | $ 73.00 |
| New Covenant Fellowship Church NA Tazewell, VA 24651 |
Contribution | James Morefield | 06/16/2023 | $ 150.00 |
| Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Contribution | James Morefield | 06/23/2023 | $ 1000.00 |
| American Express PO 981535 El Paso, TX 79998 |
Majority Retreat Balance | James Morefield | 06/26/2023 | $ 428.12 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 06/26/2023 | $ 51.92 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | James Morefield | 06/29/2023 | $ 1041.02 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 06/30/2023 | $ 65.00 |
| Point Broadband NA NA, N/A 00000 |
Phones & Internet | James Morefield | 06/30/2023 | $ 121.79 |
| Sheetz NA Richmond, VA 23236 |
Transportation | James Morefield | 06/30/2023 | $ 74.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
