Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANADA, JOSHUA PO BOX 1715 VIRGINIA BEACH, VA 23451 |
HR Events - Fundraiser | RICHARD MORRIS | 07/09/2012 | $ 75.00 |
| Caraway, Scott xxx Virginia Beach, VA 00000 |
Scott Caraway/Band | RICHARD MORRIS | 07/09/2012 | $ 225.00 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 07/09/2012 | $ 30.00 |
| ACE HARDWARE 5168 Princess Anne Road Virginia Beach, VA 23462 |
Ace Hardware | RICHARD MORRIS | 07/10/2012 | $ 50.90 |
| Brannis, John XXX Virginia Beach, VA 00000 |
John Brannis | RICHARD MORRIS | 07/10/2012 | $ 75.00 |
| Town of Smithfield XXX Smithfield, VA 23430 |
Town of Smithfield | RICHARD MORRIS | 07/10/2012 | $ 400.00 |
| ACE HARDWARE 5168 Princess Anne Road Virginia Beach, VA 23462 |
Ace Hardware | RICHARD MORRIS | 07/11/2012 | $ 4.40 |
| Vest AT&T 880 North Military Highway Norfolk, VA 23502 |
Vesta | RICHARD MORRIS | 07/12/2012 | $ 50.50 |
| Michaels 315 Chatham Drive Newport News, VA 00000 |
Sou Micheals | RICHARD MORRIS | 07/16/2012 | $ 171.78 |
| OFFICE DEPOT 5957 E Virginia Beach Blvd Norfolk, VA 23502 |
Office Depot | RICHARD MORRIS | 07/20/2012 | $ 45.00 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
