Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 03/04/2024 | $ 450.00 |
| Point Broadband 15022 Lee Highway Bristol, VA 24202 |
Phones and Internet | James Morefield | 03/13/2024 | $ 361.80 |
| Cruey, Caleb NA Richlands, VA 00000 |
Mission Trip Sponsorship | James Morefield | 03/19/2024 | $ 500.00 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 03/20/2024 | $ 178.06 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 03/30/2024 | $ 76.00 |
| USPS NA Pounding Mill, VA 24637 |
Postal Fee | James Morefield | 04/03/2024 | $ 13.60 |
| Adams, Patricia NA Tazewell, VA 24651 |
Cleaning Fee - Office | James Morefield | 04/05/2024 | $ 150.00 |
| Cedar Hill Properties, Inc. Pounding Mill Pounding Mill, VA 24637 |
Office Rent | James Morefield | 04/05/2024 | $ 500.00 |
| Tazewell High School Art Club NA Tazewell, VA 24651 |
DC Student Trip Sponsorship | James Morefield | 04/15/2024 | $ 548.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
State Flag | James Morefield | 04/17/2024 | $ 37.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
