Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | Patty Adams | 12/02/2019 | $ 225.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 12/05/2019 | $ 232.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging and Transportation | James Morefield | 12/09/2019 | $ 622.30 |
| Town of Tazewell 201 Central Ave Tazewell, VA 24651 |
Children's Christmas Drive Donation | James Morefield | 12/13/2019 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
