Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grundy Double Quick NA Grundy, VA 24614 |
Transportation | James Morefield | 09/01/2021 | $ 65.25 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 09/03/2021 | $ 1550.60 |
| Shell Oil NA Bluefield, VA 00000 |
Transportation | James Morefield | 09/09/2021 | $ 65.50 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 09/10/2021 | $ 125.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 09/10/2021 | $ 500.00 |
| Bluefield Dialy Telegraph 928 Bluefield Avenue Bluefield, WV 24701 |
Advertising | James Morefield | 09/13/2021 | $ 59.00 |
| Exxon NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/15/2021 | $ 66.50 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/20/2021 | $ 65.00 |
| Point Broadband NA NA, N/A 00000 |
Internet & Phones | James Morefield | 09/21/2021 | $ 119.09 |
| Cargo NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/22/2021 | $ 64.09 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
