Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia, INC. Bellevue, WA Bellevue, WA 98004 |
Lodging | James Morefield | 11/13/2017 | $ 162.56 |
| FasMart NA Tazewell, VA 24651 |
Transportation | James Morefield | 11/13/2017 | $ 45.00 |
| USPS Pounding Mill Pounding Mill, VA 24637 |
Postage | James Morefield | 11/13/2017 | $ 6.65 |
| Mountain Kids Cedar Bluff Cedar Bluff, VA 24609 |
Contribution | James Morefield | 11/20/2017 | $ 250.00 |
| Sunoco NA Cedar Bluff, VA 24609 |
Transportation | James Morefield | 11/20/2017 | $ 49.50 |
| Stop N Shop NA NA, VA 00000 |
Transportation | James Morefield | 11/21/2017 | $ 20.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 11/27/2017 | $ 45.00 |
| Rowe, Paula NA NA, VA 00000 |
Photography | James Morefield | 11/28/2017 | $ 200.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 11/29/2017 | $ 125.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 11/30/2017 | $ 261.70 |
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Report period: 10/27/2017 - 11/30/2017
