Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walgreen's 1169 North Military Highway Norfolk, VA 23502 |
Walgreen's | RICHARD MORRIS | 09/04/2012 | $ 18.35 |
CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 09/07/2012 | $ 30.00 |
USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
USPS | RICHARD MORRIS | 09/07/2012 | $ 90.00 |
Staples 1320 Richmond Road Williamsburg, VA 23185 |
Staples | RICHARD MORRIS | 09/09/2012 | $ 11.33 |
The Virginia Puclic Access Project P.O. Box 1472 Richmond, VA 23218 |
Check 1100 | RICHARD MORRIS | 09/10/2012 | $ 100.00 |
TIDEWATER NEWS 1000 ARMORY DR FRANKLIN, VA 23851 |
Tidewater News | RICHARD MORRIS | 09/10/2012 | $ 49.00 |
USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
USPS | RICHARD MORRIS | 09/10/2012 | $ 6.05 |
ROCKET BASE SOLUTIONS 2465 Centreville Road J17–719 Herndon, VA 20171 |
Rocket Base Check 1102 | RICHARD MORRIS | 09/11/2012 | $ 350.00 |
VEST AT & T 880 North Military Highway Norfolk, VA 23502 |
Delegate Phone | RICHARD MORRIS | 09/13/2012 | $ 50.50 |
Vista Print 95 Hayden Avenue Lexington, ME 02421 |
Vista Print | RICHARD MORRIS | 09/13/2012 | $ 52.17 |
91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2012 - 12/31/2012