Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Happy Mart 27922 Gov GC Peery Hwy North Tazewell, VA 24630 |
Transportation Fuel | James Morefield | 04/22/2026 | $ 65.00 |
| Hilton Hotel 12042 W Broad Street Richmond, VA 23233 |
Lodging | James Morefield | 04/24/2026 | $ 272.09 |
| Delta Hotel Richmond 555 E Canal Street Richmond, VA 23219 |
Lodging | James Morefield | 04/27/2026 | $ 238.69 |
| Verizon verizon.com NA, N/A 00000 |
Phone Service | James Morefield | 04/27/2026 | $ 136.71 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 04/30/2026 | $ 91.00 |
| VCE Russell County 143 Highland Drive Lebanon, VA 24266 |
4H Camp Sponsorship | James Morefield | 04/30/2026 | $ 240.00 |
| Knights Consulting LLC 2017 Richard Long Rd Nora, VA 24272 |
Consulting | James Morefield | 05/20/2026 | $ 500.00 |
| Marathon NA Tazewell, VA 24651 |
Transportation Fuel | James Morefield | 05/22/2026 | $ 102.00 |
| Happy Mart 27922 Gov GC Peery Hwy North Tazewell, VA 24630 |
Transportation Fuel | James Morefield | 05/28/2026 | $ 74.00 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 06/01/2026 | $ 91.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
