Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 07/01/2016 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Phone bill | RICHARD MORRIS | 07/06/2016 | $ 46.50 |
| Let's Party 140 Frank Dr Chesapeake, VA 23322 |
Snow cone machine rental w/ syrup. | RICHARD MORRIS | 07/08/2016 | $ 80.00 |
| Isle of Wight Parks & Rec 13036 Nike Park Rd Carrollton, VA 23314 |
Fair booth fee | RICHARD MORRIS | 07/14/2016 | $ 25.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 08/01/2016 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Delegate phone bill bill | RICHARD MORRIS | 08/05/2016 | $ 46.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
bank fee | RICHARD MORRIS | 09/01/2016 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Delegate Phone bill | RICHARD MORRIS | 09/07/2016 | $ 46.50 |
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
School calendars | RICHARD MORRIS | 09/08/2016 | $ 1994.77 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 09/27/2016 | $ 12.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
