Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Jude 262 Danny Thomas Place Memphis, TN 38105 |
Contribution | James Morefield | 07/10/2020 | $ 250.00 |
| Rowe, Paula NA NA, VA 00000 |
Photography | James Morefield | 07/13/2020 | $ 100.00 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 07/24/2020 | $ 40.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 07/27/2020 | $ 45.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 07/28/2020 | $ 170.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 08/06/2020 | $ 391.63 |
| FasMart NA Richlands, VA 24641 |
Transportation | James Morefield | 08/08/2020 | $ 47.00 |
| Cargo NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/17/2020 | $ 48.00 |
| Orchard Creek 2440 Raphine Rd. Raphine, VA 24472 |
Transportation | James Morefield | 08/18/2020 | $ 41.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 08/25/2020 | $ 45.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
