Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
USPS | RICHARD MORRIS | 12/03/2012 | $ 226.80 |
| OFFICE DEPOT 5957 E Virginia Beach Blvd Norfolk, VA 23502 |
Supplies | RICHARD MORRIS | 12/05/2012 | $ 198.40 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 12/07/2012 | $ 30.00 |
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
Invites | RICHARD MORRIS | 12/13/2012 | $ 78.75 |
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
Invites | RICHARD MORRIS | 12/13/2012 | $ 529.20 |
| VEST AT & T 880 North Military Highway Norfolk, VA 23502 |
Vesta | RICHARD MORRIS | 12/13/2012 | $ 50.50 |
| Bull & Bear Club 901 East Cary Street #21 Richmond, VA 23219 |
Fundraiser Breakfast - Bull & Bear Club | RICHARD MORRIS | 12/19/2012 | $ 132.53 |
| TIDEWATER NEWS 1000 ARMORY DR FRANKLIN, VA 23851 |
Tidewater News Subscription | RICHARD MORRIS | 12/19/2012 | $ 49.00 |
| Brawley, Kristin Marie 1737 Grey Friars Chase Virginia Beach, VA 23456 |
Kristin Bonus | RICHARD MORRIS | 12/21/2012 | $ 250.00 |
| Holloway, Monique 232 Lochaven Drive Newport News, VA 23602 |
Monique Bonus | RICHARD MORRIS | 12/21/2012 | $ 250.00 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
