Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco NA Cedar Bluff, VA 24609 |
Transportation | James Morefield | 05/28/2021 | $ 60.00 |
| Food Lion Tazewell Tazewell, VA 24651 |
Food for Little League Dinner | James | 06/01/2021 | $ 57.56 |
| Pizza Hut NA Tazewell, VA 24651 |
Food for Little League Dinner | James Morefield | 06/02/2021 | $ 176.83 |
| USPS NA North Tazewell, VA 24630 |
Postage | James Morefield | 06/03/2021 | $ 7.95 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 06/04/2021 | $ 200.00 |
| Honaker Lions Club NA Honaker, VA 24260 |
Sponsorship | James Morefield | 06/08/2021 | $ 250.00 |
| Gas-N-Go NA Vansant, VA 24656 |
Transportation | James Morefield | 06/10/2021 | $ 72.00 |
| USPS Pounding Mill Pounding Mill, VA 24637 |
Postage | James Morefield | 06/11/2021 | $ 11.00 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 06/14/2021 | $ 33.50 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Deposit for Caucus Retreat | James Morefield | 06/14/2021 | $ 278.69 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
