Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAIFA 2901 Telestar Ct Falls Church, VA 22042 |
Day on the Hill supplies | Harold Morris | 02/04/2018 | $ 70.72 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Day on the Hill breakfast | Harold Morris | 02/12/2018 | $ 1433.80 |
| Howard, Peter K 326 Rosemary Lane Danville, VA 24540 |
exec compensation | Harold Morris | 03/06/2018 | $ 800.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
