Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 08/25/2023 | $ 150.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 08/25/2023 | $ 150.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 08/28/2023 | $ 129.69 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 08/30/2023 | $ 1004.24 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 08/30/2023 | $ 76.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Contribution | James Morefield | 08/30/2023 | $ 10000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
