Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE HOMESTEAD 1766 Homestead Drive Hot Springs, VA 24445 |
Training/Meeting | RICHARD MORRIS | 06/03/2013 | $ 243.26 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Communications | RICHARD MORRIS | 06/06/2013 | $ 30.00 |
| VESTA AT & T 880 North Military Highway Norfolk, VA 23502 |
Communications | RICHARD MORRIS | 06/13/2013 | $ 50.50 |
| Kimberly, Huffman 1605 Hedgerow Drive Virginia Beach, VA 23455 |
Staff Reimbursement for Travel | RICHARD MORRIS | 06/18/2013 | $ 110.77 |
| Smithfield Times Newspaper 228 Maint Street Smithfield, VA 23430 |
Newspaper | RICHARD MORRIS | 06/20/2013 | $ 40.00 |
| Clerk, House of Delegates PO Box 46 Richmond, VA 23218 |
RICHARD MORRIS | 06/26/2013 | $ 6946.54 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
