Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Stamps | RICHARD MORRIS | 03/11/2013 | $ 230.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Office Phone | RICHARD MORRIS | 03/13/2013 | $ 50.50 |
| Big Lots 5612 Princess Anne Road Virginia Beach, VA 23462 |
Office Supplies | RICHARD MORRIS | 03/13/2013 | $ 12.60 |
| Isle of Wight County Treasurer 17090 Monument Circle #125 Isle of Wight, VA 23397 |
Primary filing fee | RICHARD MORRIS | 03/27/2013 | $ 352.80 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Post Office Certified Mail | RICHARD MORRIS | 03/28/2013 | $ 3.10 |
| Brawley, Kristin Marie 1737 Grey Friars Chase Virginia Beach, VA 23456 |
Kristin Gas Money | RICHARD MORRIS | 03/29/2013 | $ 100.00 |
| Brawley, Kristin Marie 1737 Grey Friars Chase Virginia Beach, VA 23456 |
Kristin pay | RICHARD MORRIS | 03/29/2013 | $ 100.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
