Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Big Lots 5612 Princess Anne Road Virginia Beach, VA 23462 |
Big Lots | RICHARD MORRIS | 10/03/2012 | $ 15.23 |
ROCKET BASE SOLUTIONS 2465 Centreville Road J17–719 Herndon, VA 20171 |
Rocket Base | RICHARD MORRIS | 10/05/2012 | $ 325.00 |
CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 10/09/2012 | $ 30.00 |
Richmond Tea Party xxx Richmond, VA 00000 |
Tea Party | RICHARD MORRIS | 10/11/2012 | $ 87.09 |
VEST AT & T 880 North Military Highway Norfolk, VA 23502 |
Vesta | RICHARD MORRIS | 10/15/2012 | $ 50.50 |
Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Replacement Card | RICHARD MORRIS | 10/18/2012 | $ 5.00 |
NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
Check 1109 | RICHARD MORRIS | 10/18/2012 | $ 505.05 |
NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
Calendars | RICHARD MORRIS | 10/18/2012 | $ 4116.00 |
USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
USPS | RICHARD MORRIS | 10/24/2012 | $ 180.00 |
OFFICE DEPOT 5957 E Virginia Beach Blvd Norfolk, VA 23502 |
Supplies | RICHARD MORRIS | 10/25/2012 | $ 52.49 |
91 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2012 - 12/31/2012