Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point Broadband 15022 Lee Highway Bristol, VA 24202 |
Phones & Internet | James Morefield | 12/24/2024 | $ 90.10 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 12/26/2024 | $ 300.00 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 12/30/2024 | $ 332.56 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 12/30/2024 | $ 76.00 |
| American Express PO 981535 El Paso, TX 79998 |
Richmond Lodging & Travel | James Morefield | 12/31/2024 | $ 262.50 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 12/31/2024
