Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stop In Food Stores 2030 Rosser Ave Waynesboro, VA 22980 |
Transportation Fuel | James Morefield | 08/21/2025 | $ 48.25 |
| United States Postal Service 4355 Indian Paint Road Pounding Mill, VA 24637 |
Postal Fee | James Morefield | 08/25/2025 | $ 78.00 |
| Adams, Patricia Unkown Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 08/27/2025 | $ 150.00 |
| Point Broadband 15022 Lee Highway Bristol, VA 24202 |
Phone Service | James Morefield | 08/28/2025 | $ 90.80 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 08/30/2025 | $ 91.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
