Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YMCA Tazewell Tazewell, VA 24651 |
Golf Tournament Sponsorship | James Morefield | 07/08/2021 | $ 200.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 07/09/2021 | $ 200.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 07/13/2021 | $ 500.00 |
| USPS NA North Tazewell, VA 24630 |
Postal Fee | James Morefield | 07/15/2021 | $ 11.00 |
| Bellacinos 2677 Steelsburg HWY Cedar Bluff, VA 24609 |
Lunch Meeting | James Morefield | 07/16/2021 | $ 106.62 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 07/19/2021 | $ 438.75 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 07/20/2021 | $ 83.00 |
| The Emporium NA Richlands, VA 24641 |
Picture Frames for Resolutions | James Morefield | 07/20/2021 | $ 101.09 |
| Wise County Republican Party NA Wise, VA 24293 |
Ben Chafin Memorial Event | James Morefield | 07/23/2021 | $ 300.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 07/26/2021 | $ 168.84 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
