Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office Staff & Interns | James Morefield | 01/28/2015 | $ 300.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/02/2015 | $ 40.00 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertising | James Morefield | 02/02/2015 | $ 12.29 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 02/13/2015 | $ 100.00 |
| Meriwether Godsey Catering Bank and 10th Streets Richmond, VA 23219 |
Food Cards for Office Staff & Interns | James Morefield | 02/17/2015 | $ 254.50 |
| Foy, Barbara Unknown Tazewell, VA 24651 |
Field Work | James Morefield | 02/19/2015 | $ 600.00 |
| Buffalo Wild Wings 1501 E Cary Street Richmond, VA 23219 |
Office Appreciation Lunch | James Morefield | 02/21/2015 | $ 66.57 |
| Ruby Tuesday 431 South Park Circle Colonial Heights, VA 23834 |
National Guard Appreciation Dinner | James Morefield | 02/23/2015 | $ 293.83 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/02/2015 | $ 40.00 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Advertising | James Morefield | 03/02/2015 | $ 120.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
