Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 3364 Princess Ann Rd 509 Virginia Beach, VA 23456 |
stationary | RICHARD MORRIS | 09/03/2013 | $ 183.33 |
| Signature Printing 889 Poplar Hall Dr Norfolk, VA 23502 |
Printing | RICHARD MORRIS | 09/03/2013 | $ 1675.20 |
| OFFICE MAX 4725 Virginia Beach Blvd VIRGINIA BEACH, VA 23462 |
stationary | RICHARD MORRIS | 09/05/2013 | $ 46.56 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
constant contact mass emailing system | RICHARD MORRIS | 09/09/2013 | $ 30.00 |
| VESTA AT & T 880 North Military Highway Norfolk, VA 23502 |
phone services | RICHARD MORRIS | 09/09/2013 | $ 50.50 |
| Rite Aid 770 W 21st St. norfolk, VA 23517 |
mailing supplies | RICHARD MORRIS | 09/13/2013 | $ 4.23 |
| Franklin-Southampton Area Chamber of Commerce 108 West Third Avenue Franklin, VA 23851 |
Donation to Franklin-Southampton Chamber of Commerce | RICHARD MORRIS | 09/16/2013 | $ 20.00 |
| Tran, Brittany 960 Rugby St Norfolk, VA 23504 |
travel reimbursement for Brittany Tran | RICHARD MORRIS | 09/18/2013 | $ 226.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
