Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 10/27/2023 | $ 166.30 |
| Sam's Club 601 Commerce Drive Bluefield, VA 24605 |
Event Halloween Candy | James Morefield | 10/30/2023 | $ 37.33 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 11/03/2023 | $ 76.00 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 11/08/2023 | $ 150.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Travel | James Morefield | 11/16/2023 | $ 1011.29 |
| Shell Oil NA Abingdon, VA 24210 |
Transportation | James Morefield | 11/17/2023 | $ 60.00 |
| Clinch Valley Community Action 200 E Riverside Drive North Tazewell, VA 24630 |
Clients Utility Payments Assistance Contribution | James Morefield | 11/29/2023 | $ 1000.00 |
| Verizon NA NA, N/A 00000 |
Phones | James Morefield | 11/29/2023 | $ 96.80 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 11/30/2023 | $ 76.00 |
| Jeffersonville Women's Club NA Tazewell, VA 24651 |
Christmas Dinner Contribution | James Morefield | 11/30/2023 | $ 300.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
