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 | 10/03/2016 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Delegate Phone Bill | RICHARD MORRIS | 10/04/2016 | $ 46.50 |
| The Law Center, P.C. 888 16th N.W. Suite 800 Washington, DC 20006 |
Loan Repayment (Norfolk Printing school calendars) | RICHARD MORRIS | 10/11/2016 | $ 1455.53 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 11/01/2016 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Delegate Phone bill | RICHARD MORRIS | 11/03/2016 | $ 46.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 12/01/2016 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Delegate Phone bill | RICHARD MORRIS | 12/05/2016 | $ 46.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 12/05/2016 | $ 35.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 12/12/2016 | $ 35.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
