Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone expense | RICHARD MORRIS | 05/13/2013 | $ 50.50 |
| Dollar General 649 Newtown Road Norfolk, VA 23502 |
Office Supplies | RICHARD MORRIS | 05/14/2013 | $ 1.05 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 05/14/2013 | $ 5.60 |
| ROCKET BASE SOLUTIONS 2465 Centreville Road J17–719 Herndon, VA 20171 |
Office Database | RICHARD MORRIS | 05/15/2013 | $ 325.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Office Supplies | RICHARD MORRIS | 05/16/2013 | $ 21.33 |
| USPS 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Postage | RICHARD MORRIS | 05/21/2013 | $ 127.60 |
| Brawley, Kristin Marie 1737 Grey Friars Chase Virginia Beach, VA 23456 |
Staff | RICHARD MORRIS | 05/24/2013 | $ 100.00 |
| Capelli, Sarah TBD TBD, VA 23505 |
Staff | RICHARD MORRIS | 05/28/2013 | $ 250.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
