Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service NA North Tazewell, VA 24630 |
Postal Fee | James Morefield | 10/15/2024 | $ 100.00 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 10/16/2024 | $ 473.18 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 10/22/2024 | $ 300.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 10/30/2024 | $ 76.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation | James Morefield | 10/30/2024 | $ 60.50 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 11/01/2024 | $ 172.40 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 11/12/2024 | $ 297.57 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 11/12/2024 | $ 208.74 |
| Bluefield Dialy Telegraph 928 Bluefield Avenue Bluefield, WV 24701 |
Ads | James Morefield | 11/13/2024 | $ 328.00 |
| Shell Oil NA Bluefield, VA 00000 |
Transportation | James Morefield | 11/13/2024 | $ 50.01 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
