Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 03/02/2026 | $ 91.00 |
| American Express PO 981535 El Paso, TX 79998 |
Uber Fees | James Morefield | 03/05/2026 | $ 89.95 |
| Lester, Thomas NA Cedar Bluff, VA 24609 |
Lodging | James Morefield | 03/06/2026 | $ 1035.70 |
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Consulting | James Morefield | 03/11/2026 | $ 500.00 |
| Friends of Andrew Rice 1544 Gum Bridge Road Virginia Beach, VA 23457 |
Contribution | James Morefield | 03/13/2026 | $ 1000.00 |
| Verizon verizon.com NA, N/A 00000 |
Phone Service | James Morefield | 03/23/2026 | $ 100.19 |
| Happy Mart 27922 Gov GC Peery Hwy North Tazewell, VA 24630 |
Transportation Fuel | James Morefield | 03/25/2026 | $ 74.00 |
| BHMVA Newspapers PO Box 609 Bristol, VA 24201 |
Advertising | James Morefield | 03/27/2026 | $ 2160.00 |
| HD Media LLC 347 Braley Road Huntington, WV 25705 |
Advertising | James Morefield | 03/27/2026 | $ 1349.46 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 03/30/2026 | $ 91.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
