Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Fee | James Morefield | 10/01/2025 | $ 40.00 |
| Avis Rental 8400 Airport Boulevard Mobile, AL 36608 |
Rental Car | James Morefield | 10/01/2025 | $ 198.08 |
| Grand Hotel Resort / Grand Marriott HWY 98 PO Box 639 Point Clear, AL 36564 |
Hotel Lodging - SSEB Conference | James Morefield | 10/01/2025 | $ 888.18 |
| Tri-Cities Regional Airport 2525 Highway 75 Blountville, TN 37617 |
Airport Parking Fee | James Morefield | 10/02/2025 | $ 52.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | James Morefield | 10/06/2025 | $ 10000.00 |
| Hilton Hotel 12042 W Broad Street Richmond, VA 23233 |
Hotel Lodging | James Morefield | 10/07/2025 | $ 152.73 |
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Consulting | James Morefield | 10/09/2025 | $ 500.00 |
| The Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Event Reception Deposit | James Morefield | 10/10/2025 | $ 3500.00 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Contribution | James Morefield | 10/20/2025 | $ 10000.00 |
| Marriott 4240 Dominion Blvd Glen Allen, VA 23060 |
Hotel Lodging & Meals | James Morefield | 10/21/2025 | $ 219.15 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
