Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Consulting | James Morefield | 08/08/2025 | $ 500.00 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Contribution - ROMP | James Morefield | 08/08/2025 | $ 5250.00 |
| Tazewell Lions Club 226 N Central Avenue Tazewell, VA 24651 |
Golf Tournament Sponsor | James Morefield | 08/08/2025 | $ 250.00 |
| Allianz Insurance US PO Box 71533 Richmond, VA 23255 |
Travel Insurance | James Morefield | 08/14/2025 | $ 12.00 |
| The Westin Hotel Richmond 6631 W Broad Street Richmond, VA 23230 |
Lodging | James Morefield | 08/14/2025 | $ 127.78 |
| Shell Service Station 2110 College Ave Bluefield, VA 24605 |
Transportation Fuel | James Morefield | 08/19/2025 | $ 67.00 |
| The Tobacco Company Restaurant 1201 E Cary Street Richmond, VA 23219 |
Event Catering | James Morefield | 08/20/2025 | $ 1532.96 |
| Delta Hotel Richmond 555 E Canal Street Richmond, VA 23219 |
Lodging & Meals | James Morefield | 08/21/2025 | $ 467.77 |
| 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 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
