Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tazewell Primary School NA Tazewell, VA 24651 |
Special Events Contribution | James Morefield | 04/03/2023 | $ 300.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 04/19/2023 | $ 112.13 |
| USPS NA North Tazewell, VA 24630 |
Postal Fee | James Morefield | 04/21/2023 | $ 47.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 04/27/2023 | $ 72.25 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 05/01/2023 | $ 65.00 |
| Point Broadband NA NA, N/A 00000 |
Phones & Internet | James Morefield | 05/10/2023 | $ 270.50 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 05/11/2023 | $ 150.00 |
| Kathy's Custom Catering 173 Fashion Road Pounding Mill, VA 24637 |
Catering | James Morefield | 05/11/2023 | $ 450.00 |
| Pizza Hut NA Tazewell, VA 24651 |
Pizza | James Morefield | 05/12/2023 | $ 367.32 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 05/24/2023 | $ 522.10 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
