Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 07/31/2023 | $ 186.04 |
| USPS Pounding Mill Pounding Mill, VA 24637 |
Postal Fee | James Morefield | 08/02/2023 | $ 83.20 |
| Point Broadband NA NA, N/A 00000 |
Phones & Internet | James Morefield | 08/03/2023 | $ 119.45 |
| Corner Mart NA Richlands, VA 24641 |
Transportation | James Morefield | 08/07/2023 | $ 69.00 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 08/08/2023 | $ 200.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/15/2023 | $ 75.00 |
| TCS Fuels NA Clintwood, VA 24228 |
Transportation | James Morefield | 08/16/2023 | $ 60.20 |
| Pop Shop NA North Tazewell, VA 24630 |
Transportation | James Morefield | 08/21/2023 | $ 74.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 08/23/2023 | $ 76.00 |
| Stop In Food Stores NA Waynesboro, VA 22952 |
Transportation | James Morefield | 08/24/2023 | $ 78.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
