Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 11/26/2021 | $ 65.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 11/26/2021 | $ 148.92 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 12/01/2021 | $ 125.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 12/03/2021 | $ 40.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 12/07/2021 | $ 1500.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 12/14/2021 | $ 300.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 12/27/2021 | $ 65.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 12/28/2021 | $ 100.00 |
| Point Broadband NA NA, N/A 00000 |
Internet & Phones | James Morefield | 12/29/2021 | $ 118.59 |
| USPS NA North Tazewell, VA 24630 |
Postal Fee | James Morefield | 12/29/2021 | $ 42.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
