Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Plus 645 E Riverside Drive North Tazewell, VA 24630 |
Pizza for Kids Fishing Day | James Morefield | 05/20/2019 | $ 227.86 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Fundraiser for Cedar Bluff Community River Tree Removal | James Morefield | 05/22/2019 | $ 250.00 |
| Facebook.com 1601 S California Ave Palo Alto, CA 94304 |
Fundraiser for Leanna Stevenson Hospital Expenses | James Morefield | 05/24/2019 | $ 250.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 05/28/2019 | $ 45.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 05/28/2019 | $ 134.83 |
| Orchard Creek 2440 Raphine Rd. Raphine, VA 24472 |
Transportation | James Morefield | 05/28/2019 | $ 51.00 |
| Sunset Digital NA NA, VA 00000 |
Internet & Phones | James Morefield | 05/28/2019 | $ 230.95 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 05/30/2019 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
