Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/02/2017 | $ 56.50 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 10/04/2017 | $ 300.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 10/06/2017 | $ 125.00 |
| American Express PO 981535 El Paso, TX 79998 |
Reimbursement - Lodging & Transportation for meeting with the Appalachian Regional Commission | James Morefield | 10/06/2017 | $ 937.13 |
| Marathon NA Tazewell, VA 24651 |
transportation | James Morefield | 10/10/2017 | $ 40.00 |
| Cargo NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/11/2017 | $ 40.00 |
| Russell County Chamber of Commerce PO Box 926 Lebanon, VA 24266 |
LEAD Program Sponsorship Contribution for Katie Hankins | James Morefield | 10/11/2017 | $ 300.00 |
| Kathy's Custom Catering 173 Fashion Road Pounding Mill, VA 24637 |
Event Catering | James Morefield | 10/12/2017 | $ 200.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/16/2017 | $ 45.50 |
| Corner Mart NA Tazewell, VA 00000 |
Transportation | James Morefield | 10/19/2017 | $ 51.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
