Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affinity Photographic P.O. Box 99 Hillsboro, WV 24946 |
Photo Services | RICHARD MORRIS | 04/03/2013 | $ 369.00 |
| Carraway, Susan xxx Virginia Beach, VA 23462 |
Band/Entertainment for event | RICHARD MORRIS | 04/08/2013 | $ 225.00 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Email Distribution | RICHARD MORRIS | 04/08/2013 | $ 30.00 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 04/11/2013 | $ 92.00 |
| Beauregard's Thai Room Restaurant 103 E. Cary Street Richmond, VA 23219 |
Event | RICHARD MORRIS | 04/12/2013 | $ 414.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone Expense | RICHARD MORRIS | 04/15/2013 | $ 50.50 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
District P.O. Box Yearly Payment | RICHARD MORRIS | 04/16/2013 | $ 78.00 |
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23456 |
Office Supplies | RICHARD MORRIS | 04/17/2013 | $ 8.37 |
| Creative Direct 25 E Main Street Richmond, VA 23219 |
Campaign Materials | RICHARD MORRIS | 04/19/2013 | $ 485.00 |
| Dollar General 649 Newtown Road Norfolk, VA 23502 |
Office Supplies | RICHARD MORRIS | 04/22/2013 | $ 8.09 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
