Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drury Inn 11049 West Broad Street Glen Allen, VA 23060 |
Lodging | James Morefield | 01/05/2026 | $ 451.04 |
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Consulting | James Morefield | 01/09/2026 | $ 1000.00 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Supplies | James Morefield | 01/14/2026 | $ 200.91 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Supplies | James Morefield | 01/26/2026 | $ 403.74 |
| Verizon verizon.com NA, N/A 00000 |
Phone Service | James Morefield | 01/26/2026 | $ 152.44 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 01/30/2026 | $ 91.00 |
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Consulting | James Morefield | 02/10/2026 | $ 500.00 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 02/13/2026 | $ 1413.92 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Supplies | James Morefield | 02/23/2026 | $ 245.08 |
| Verizon verizon.com NA, N/A 00000 |
Phone Service | James Morefield | 02/23/2026 | $ 131.71 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
