Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 07/08/2024 | $ 428.82 |
| Richlands Little League NA Richlands, VA 24641 |
Contribution | James Morefield | 07/10/2024 | $ 250.00 |
| The Voice Newspaper 19463 Dismal River Road Whitewood, VA 24657 |
Newspaper Ads | James Morefield | 07/11/2024 | $ 400.00 |
| Point Broadband 15022 Lee Highway Bristol, VA 24202 |
Phones & Internet | James Morefield | 07/14/2024 | $ 43.72 |
| Tazewell Little League NA Tazewell, VA 24651 |
Contribution | James Morefield | 07/15/2024 | $ 250.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Travel | James Morefield | 07/16/2024 | $ 387.40 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 07/16/2024 | $ 493.40 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 07/18/2024 | $ 483.94 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 07/27/2024 | $ 112.72 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 07/30/2024 | $ 150.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
