Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Pounding Mill Pounding Mill, VA 24637 |
Post Office Box Fee | James Morefield | 10/27/2017 | $ 35.00 |
| Walmart Pounding Mill Pounding Mill, VA 24637 |
Supplies | James Morefield | 10/30/2017 | $ 103.63 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 10/31/2017 | $ 500.00 |
| Friends of Rocky Holcomb Virginia Beach Virginia Beach, VA 23466 |
Contribution | James Morefield | 10/31/2017 | $ 500.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 11/03/2017 | $ 125.00 |
| American Express PO 981535 El Paso, TX 79998 |
Supplies, Transportation, Event Lodging | James Morefield | 11/06/2017 | $ 799.31 |
| BVU 15022 Lee Highway Bristol, VA 24202 |
Cable & Phones | James Morefield | 11/06/2017 | $ 229.87 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 11/06/2017 | $ 49.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 11/06/2017 | $ 290.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 11/07/2017 | $ 50.00 |
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Report period: 10/27/2017 - 11/30/2017
