Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 01/02/2024 | $ 333.97 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 01/03/2024 | $ 500.00 |
| Tazewell County GOP NA Tazewell, VA 24651 |
Contribution | James Morefield | 01/08/2024 | $ 1000.00 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 01/09/2024 | $ 150.00 |
| Meriwether's Capital Cafe 1000 Bank Street Richmond, VA 23219 |
Office Food Gift Cards | James Morefield | 01/11/2024 | $ 150.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 01/16/2024 | $ 442.05 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/25/2024 | $ 425.00 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 01/28/2024 | $ 193.86 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/30/2024 | $ 76.00 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 02/05/2024 | $ 450.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
