Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Conference Travel - Southern States Energy Board | James Morefield | 07/01/2019 | $ 940.50 |
| Expedia, INC. Bellevue, WA Bellevue, WA 98004 |
Conference Travel - Southern States Energy Board | James Morefield | 07/02/2019 | $ 927.04 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 07/08/2019 | $ 125.00 |
| Loves Travel Stop NA NA, VA 00000 |
Transportation | James Morefield | 07/09/2019 | $ 50.00 |
| Street, Felicia NA Grundy, VA 24614 |
Graduation Contribution | James Morefield | 07/09/2019 | $ 150.00 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging | James Morefield | 07/12/2019 | $ 404.49 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 07/15/2019 | $ 307.19 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 07/16/2019 | $ 500.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 07/26/2019 | $ 45.00 |
| Tazewell County Fair Association Tazewell Tazewell, VA 24651 |
Ad | James Morefield | 07/31/2019 | $ 60.00 |
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Report period: 07/01/2019 - 08/31/2019
