Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Contribution Fundraiser | James Morefield | 07/05/2018 | $ 100.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 07/09/2018 | $ 125.00 |
| Expedia, INC. Bellevue, WA Bellevue, WA 98004 |
Fee | James Morefield | 07/20/2018 | $ 40.00 |
| Delta Airlines delta.com NA, N/A 00000 |
Airfare for Conference - Southern States Energy Board | James Morefield | 07/23/2018 | $ 561.60 |
| Tri Cities Airport NA Blountville, TN 37617 |
Parking Fee | James Morefield | 07/24/2018 | $ 27.00 |
| Union Station Hotel NA St. Louis, MO 00000 |
Lodging for Conference - Southern States Energy Board | James Morefield | 07/24/2018 | $ 516.16 |
| Verizon NA NA, N/A 00000 |
Phone | James Morefield | 07/24/2018 | $ 220.34 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 07/26/2018 | $ 45.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 07/30/2018 | $ 125.00 |
| BVU 15022 Lee Highway Bristol, VA 24202 |
Internet & Phones | James Morefield | 08/06/2018 | $ 232.12 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
