Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 07/26/2017 | $ 45.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 07/28/2017 | $ 100.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 08/02/2017 | $ 296.68 |
| Plum Creek Winery Tazewell Tazewell, VA 24651 |
Event Sponsorship | James Morefield | 08/08/2017 | $ 100.00 |
| Sunoco NA Cedar Bluff, VA 24609 |
Transportation | James Morefield | 08/10/2017 | $ 39.00 |
| The Hotel Roanoke 110 Shenandoah Avenue Roanoke, VA 24016 |
Conference Parking Fee | James Morefield | 08/10/2017 | $ 16.00 |
| BVU 15022 Lee Highway Bristol, VA 24202 |
Internet Service | James Morefield | 08/21/2017 | $ 229.87 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 08/22/2017 | $ 500.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 08/22/2017 | $ 271.00 |
| Cargo NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/23/2017 | $ 45.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
