Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Postal Service NA North Tazewell, VA 24630 |
Postal Fee | James Morefield | 12/05/2023 | $ 98.00 |
Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee | James Morefield | 12/12/2023 | $ 200.00 |
FasMart NA Richlands, VA 24641 |
Transportation | James Morefield | 12/18/2023 | $ 65.50 |
Point Broadband 15022 Lee Highway Bristol, VA 24202 |
Internet & Phones | James Morefield | 12/24/2023 | $ 241.20 |
Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 12/29/2023 | $ 193.65 |
ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 12/30/2023 | $ 76.00 |
6 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023