Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stop In Food Stores NA Waynesboro, VA 22952 |
Transportation | James Morefield | 03/06/2023 | $ 63.78 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 03/14/2023 | $ 200.00 |
| Point Broadband NA NA, N/A 00000 |
Phones & Internet | James Morefield | 03/20/2023 | $ 267.42 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/30/2023 | $ 65.00 |
| Town of Richlands NA Richlands, VA 24641 |
Contribution - Richlands Section House | James Morefield | 03/31/2023 | $ 100.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
