Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE HOMESTEAD 1766 Homestead Drive Hot Springs, VA 24445 |
Meeting | RICHARD MORRIS | 04/24/2013 | $ 243.26 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 04/24/2013 | $ 30.80 |
| OFFICE MAX 4725 Virginia Beach Blvd VIRGINIA BEACH, VA 23462 |
Office Supplies | RICHARD MORRIS | 04/25/2013 | $ 52.48 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 04/26/2013 | $ 49.40 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 04/26/2013 | $ 43.20 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 04/30/2013 | $ 71.90 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 05/01/2013 | $ 38.70 |
| OFFICE MAX 4725 Virginia Beach Blvd VIRGINIA BEACH, VA 23462 |
Office Supplies | RICHARD MORRIS | 05/02/2013 | $ 25.78 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Email distribution | RICHARD MORRIS | 05/06/2013 | $ 30.00 |
| Dollar General 649 Newtown Road Norfolk, VA 23502 |
Office Supplies | RICHARD MORRIS | 05/08/2013 | $ 6.04 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
