Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 09/11/2024 | $ 63.00 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 09/13/2024 | $ 150.00 |
| Pop Shop NA Raven, VA 24630 |
Transportation | James Morefield | 09/13/2024 | $ 57.00 |
| American Express PO 981535 El Paso, TX 79998 |
Southern States Energy Board Lodging & Travel | James Morefield | 09/20/2024 | $ 320.30 |
| Pilot NA White Pine, TN 37890 |
Transportation | James Morefield | 09/23/2024 | $ 63.00 |
| American Express PO 981535 El Paso, TX 79998 |
Southern States Energy Board Lodging & Travel | James Morefield | 09/25/2024 | $ 211.09 |
| Point Broadband 15022 Lee Highway Bristol, VA 24202 |
Phones & Internet | James Morefield | 09/25/2024 | $ 89.44 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 09/28/2024 | $ 162.92 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 09/30/2024 | $ 76.00 |
| Richlands Wrestling Club NA Richlands, VA 24641 |
Contribution | James Morefield | 10/15/2024 | $ 250.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
