Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point Broadband NA NA, N/A 00000 |
Internet & Phones | James Morefield | 09/01/2023 | $ 119.15 |
| Pop Shop NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/05/2023 | $ 74.00 |
| Russell County GOP NA Lebanon, VA 24266 |
Contribution | James Morefield | 09/07/2023 | $ 500.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | James Morefield | 09/08/2023 | $ 784.44 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 09/13/2023 | $ 150.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 09/13/2023 | $ 424.21 |
| FasMart NA Richlands, VA 24641 |
Transportation | James Morefield | 09/18/2023 | $ 48.50 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 09/25/2023 | $ 329.97 |
| St. Jude 262 Danny Thomas Place Memphis, TN 38105 |
Contribution | James Morefield | 09/25/2023 | $ 250.00 |
| Cargo NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/26/2023 | $ 85.25 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
