Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 01/31/2023 | $ 146.21 |
| DiGirolamo, Matteo NA Richmond, VA 23219 |
Field Work | James Morefield | 02/01/2023 | $ 500.00 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Field Work | James Morefield | 02/13/2023 | $ 500.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/14/2023 | $ 1400.00 |
| Tazewell Basketball Boosters NA Tazewell, VA 24651 |
Contribution | James Morefield | 02/14/2023 | $ 150.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 02/28/2023 | $ 500.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/28/2023 | $ 65.00 |
| USPS NA Pounding Mill, VA 24637 |
Postal Fee | James Morefield | 02/28/2023 | $ 34.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 02/28/2023 | $ 126.03 |
| UVA Wise BCM NA Wise, VA 24293 |
Contribution | James Morefield | 03/02/2023 | $ 825.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
