Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 07/08/2013 | $ 30.00 |
| VESTA AT & T 880 North Military Highway Norfolk, VA 23502 |
Delegate Phone | RICHARD MORRIS | 07/15/2013 | $ 50.50 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
Constant Contact | RICHARD MORRIS | 08/07/2013 | $ 30.00 |
| VESTA AT & T 880 North Military Highway Norfolk, VA 23502 |
Delegate Phone | RICHARD MORRIS | 08/12/2013 | $ 45.50 |
| Wright Station Post Office 7712 Granby St Norfolk, VA 23505 |
Postage | RICHARD MORRIS | 08/23/2013 | $ 1.92 |
| Tran, Brittany 960 Rugby St Norfolk, VA 23504 |
Reimbursement for refreshments for public safety forum | RICHARD MORRIS | 08/26/2013 | $ 50.83 |
| USPS 7712 Granby St Norfolk, VA 23502 |
Postal Service | RICHARD MORRIS | 08/27/2013 | $ 27.16 |
| Signature Printing 889 Poplar Hall Dr Norfolk, VA 23502 |
Printed Literature deposit | RICHARD MORRIS | 08/28/2013 | $ 890.00 |
| Office Max 3364 Princess Ann Rd 509 Virginia Beach, VA 23456 |
Labels for letters | RICHARD MORRIS | 08/31/2013 | $ 183.33 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
