Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Hotel Richmond 6631 W Broad Street Richmond, VA 23230 |
Lodging | James Morefield | 06/25/2026 | $ 222.08 |
| Circle K 1020 Peppers Ferry Rd Wytheville, VA 24382 |
Transportation Fuel | James Morefield | 06/29/2026 | $ 65.44 |
| Drury Inn 11049 West Broad Street Glen Allen, VA 23060 |
Lodging | James Morefield | 06/29/2026 | $ 402.91 |
| ConstantContact.com ConstantContact.com Waltham, MA 02451 |
Email Service | James Morefield | 06/30/2026 | $ 104.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2026 - 06/30/2026
