Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 04/30/2025 | $ 82.00 |
| Verizon verizon.com NA, N/A 00000 |
Phones | James Morefield | 04/30/2025 | $ 262.38 |
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Campaign Consulting | James Morefield | 05/12/2025 | $ 500.00 |
| Tazewell Primary School NA Tazewell, VA 24651 |
Field Trip Sponsorship | James Moreifeld | 05/15/2025 | $ 150.00 |
| Fast Stop 38179 GC Peery HWY Bluefield, VA 24605 |
Transportation Fuel | James Morefield | 05/19/2025 | $ 70.00 |
| CSGA Group LLC 401 Cornerstone Street Lynchburg, VA 24502 |
Consulting | James Morefield | 05/20/2025 | $ 2600.00 |
| American Express PO 981535 El Paso, TX 79998 |
Lodging & Transportation | James Morefield | 05/23/2025 | $ 480.43 |
| Adams, Patricia NA Tazewell, VA 24651 |
Office Cleaning Fee | James Morefield | 05/29/2025 | $ 150.00 |
| ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 05/30/2025 | $ 82.00 |
| Heritage Hall 282 Ben Bolt AVE Tazewell, VA 24651 |
Golf Tournament Sponsorship - Patient Aide Tournament | James Morefield | 06/02/2025 | $ 200.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
