Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 02/05/2024 | $ 450.00 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 02/06/2024 | $ 150.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/07/2024 | $ 425.00 |
| Clinch Valley Community Action 200 E Riverside Drive North Tazewell, VA 24630 |
Clients Utility Payments Assistance Contribution | James Morefield | 02/07/2024 | $ 6500.00 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Newspaper Ad Design | James Morefield | 02/07/2024 | $ 25.00 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Mailer | James Morefield | 02/07/2024 | $ 499.32 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging | James Morefield | 02/15/2024 | $ 425.00 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 02/20/2024 | $ 450.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 02/29/2024 | $ 76.00 |
| MCV Foundation 1228 E Broad Street Richmond, VA 23298 |
Contribution - Cancer Care | James Morefield | 02/29/2024 | $ 500.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
