Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke NA NA, N/A 00000 |
Bank Checks | James Morefield | 08/10/2022 | $ 78.11 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 08/11/2022 | $ 150.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 08/11/2022 | $ 500.00 |
| The Voice Newspaper 19463 Dismal River Road Whitewood, VA 24657 |
Ad | James Morefield | 08/12/2022 | $ 476.00 |
| American Express PO 981535 El Paso, TX 79998 |
Travel | James Morefield | 08/23/2022 | $ 145.03 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 08/30/2022 | $ 65.00 |
| Your Grate Escape NA NA, VA 00000 |
Event Catering | James Morefield | 09/02/2022 | $ 663.58 |
| Tazewell Youth Football League NA Tazewell, VA 24651 |
Contribution | James Morefield | 09/05/2022 | $ 500.00 |
| Richlands Masonic Lodge 100 Henderson St Richlands, VA 24641 |
Contribution | James Morefield | 09/06/2022 | $ 150.00 |
| Adams, Patty Unknown Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 09/20/2022 | $ 150.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
