Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Signs | James Morefield | 10/24/2025 | $ 895.05 |
| Bluefield Dialy Telegraph 928 Bluefield Avenue Bluefield, WV 24701 |
Ad | James Morefield | 10/26/2025 | $ 199.00 |
| Rich Valley Elementary School 196 Long Hollow Road Saltville, VA 24370 |
Williamsburg Field Trip Sponsor | James Morefield | 10/26/2025 | $ 250.00 |
| US Post Postal Service 1511 Riverside Drive North Tazewell, VA 24630 |
Postal Fee | James Morefield | 10/27/2025 | $ 121.60 |
| Marriott 4240 Dominion Blvd Glen Allen, VA 23060 |
Lodging & Meals | James Morefield | 10/29/2025 | $ 255.82 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 10/30/2025 | $ 91.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | James Morefield | 11/01/2025 | $ 3500.00 |
| Happy Mart 27922 Gov GC Peery Hwy North Tazewell, VA 24630 |
Transportation Fuel | James Morefield | 11/16/2025 | $ 52.25 |
| Marriott 4240 Dominion Blvd Glen Allen, VA 23060 |
Lodging & Meals | James Morefield | 11/17/2025 | $ 325.04 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
