Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 11/19/2019 | $ 250.00 |
Citgo NA NA, VA 00000 |
Transportation | James Morefield | 11/19/2019 | $ 50.00 |
Richlands Masonic Lodge #318 NA Richlands, VA 00000 |
Contribution | James Morefield | 11/19/2019 | $ 300.00 |
ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 11/26/2019 | $ 45.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 10/25/2019 - 11/28/2019