Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 08/01/2019 | $ 200.00 |
| Adams, Michael NA Tazewell, VA 24651 |
Office Repair Work | James Morefield | 08/05/2019 | $ 75.00 |
| Martha Washington Inn NA Abingdon, VA 00000 |
Event Deposit | James Morefield | 08/12/2019 | $ 500.00 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Consulting Services | James Morefield | 08/16/2019 | $ 181.87 |
| Bluefield Dialy Telegraph 928 Bluefield Avenue Bluefield, WV 24701 |
Ad | James Morefield | 08/20/2019 | $ 78.00 |
| USPS Pounding Mill Pounding Mill, VA 24637 |
James Morefield | 08/21/2019 | $ 56.00 | |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Ad Design | James Morefield | 08/21/2019 | $ 75.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 08/26/2019 | $ 45.00 |
| Sunset Digital NA NA, VA 00000 |
Internet & Phone Service | James Morefield | 08/26/2019 | $ 235.00 |
| Rocky Mountain Elk Foundation NA Grundy, VA 00000 |
Contribution | James Morefield | 08/27/2019 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
