Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 11/30/2025 | $ 91.00 |
| Cornett for Delegate 3135 Grayson Parkway Independence, VA 24348 |
Contribution | James Morefield | 12/02/2025 | $ 4500.00 |
| Honaker Elementary School 50 Honaker Elementary Road Honaker, VA 24260 |
Christmas Dinner Sponsor | James Morefield | 12/02/2025 | $ 500.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Order | James Morefield | 12/03/2025 | $ 84.04 |
| CNHI LLC 928 Bluefield Ave Bluefield, WV 24701 |
Ads | James Morefield | 12/04/2025 | $ 448.00 |
| Shell Service Station 2110 College Ave Bluefield, VA 24605 |
Transportation Fuel | James Morefield | 12/07/2025 | $ 65.50 |
| Hilton Hotel 12042 W Broad Street Richmond, VA 23233 |
Lodging & Meals | James Morefield | 12/09/2025 | $ 376.96 |
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
Transportation Fuel | James Morefield | 12/09/2025 | $ 54.00 |
| Shell Service Station 2110 College Ave Bluefield, VA 24605 |
Transportation Fuel | James Morefield | 12/15/2025 | $ 63.00 |
| The Westin Hotel Richmond 6631 W Broad Street Richmond, VA 23230 |
Lodging & Meals | James Morefield | 12/17/2025 | $ 168.58 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
