Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/06/2025 | $ 400.00 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 01/06/2025 | $ 91.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/13/2025 | $ 400.00 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 01/14/2025 | $ 150.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 01/21/2025 | $ 400.00 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 01/27/2025 | $ 811.74 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 01/30/2025 | $ 82.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/03/2025 | $ 400.00 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 02/14/2025 | $ 1342.57 |
| MCV Foundation 1228 E Broad Street Richmond, VA 23298 |
Contribution | James Morefield | 02/18/2025 | $ 258.80 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
