Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callan, Bryan xxx Virginia Beach, VA 23462 |
Photographer | RICHARD MORRIS | 10/30/2012 | $ 175.00 |
| OFFICE MAX 4725 Virginia Beach Blvd VIRGINIA BEACH, VA 23462 |
Office Max | RICHARD MORRIS | 11/05/2012 | $ 93.69 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
USPS | RICHARD MORRIS | 11/05/2012 | $ 315.00 |
| Friends of David Ramadan 25050 Riding Plaza #130-650 South Riding, VA 20152 |
Donation | RICHARD MORRIS | 11/08/2012 | $ 250.00 |
| Smithfield Station 409 South Church Street Smithfield, VA 23430 |
Smithfield Station | RICHARD MORRIS | 11/08/2012 | $ 387.41 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 11/13/2012 | $ 30.00 |
| VEST AT & T 880 North Military Highway Norfolk, VA 23502 |
Vesta | RICHARD MORRIS | 11/13/2012 | $ 50.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Order Checks | RICHARD MORRIS | 11/15/2012 | $ 33.00 |
| Smithfield Station 409 South Church Street Smithfield, VA 23430 |
Smithfield Station | RICHARD MORRIS | 11/19/2012 | $ 248.46 |
| WALMART SUPER CENTER 1170 North Military Highway NORFOLK, VA 23450 |
Wal Mart | RICHARD MORRIS | 11/21/2012 | $ 20.46 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
