Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACE HARDWARE 5168 Princess Anne Road Virginia Beach, VA 23462 |
Stamps | RICHARD MORRIS | 01/03/2013 | $ 196.63 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Email distribution | RICHARD MORRIS | 01/07/2013 | $ 30.00 |
| WALMART SUPER CENTER 1170 North Military Highway NORFOLK, VA 23450 |
Office Supplies | RICHARD MORRIS | 01/08/2013 | $ 57.29 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone expense | RICHARD MORRIS | 01/14/2013 | $ 50.50 |
| ROCKET BASE SOLUTIONS 2465 Centreville Road J17–719 Herndon, VA 20171 |
Database | RICHARD MORRIS | 01/23/2013 | $ 325.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Transfer Fee for RocketBase Payment | RICHARD MORRIS | 01/24/2013 | $ 3.00 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Email distribution | RICHARD MORRIS | 02/06/2013 | $ 30.00 |
| The Virginia Shop 1000 Bank Street Richmond, VA 23219 |
Gift for Staff | RICHARD MORRIS | 02/08/2013 | $ 13.60 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone expense | RICHARD MORRIS | 02/13/2013 | $ 50.50 |
| Walgreen's 1169 North Military Highway Norfolk, VA 23502 |
Gift for staff | RICHARD MORRIS | 02/13/2013 | $ 16.79 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
