Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
constant contact subscription | RICHARD MORRIS | 10/07/2013 | $ 30.00 |
| Vest AT&T 880 North Military Highway Norfolk, VA 23502 |
AT&T phone bill | RICHARD MORRIS | 10/09/2013 | $ 50.50 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Donation to Friends of Mike Watson | RICHARD MORRIS | 10/15/2013 | $ 3500.00 |
| Smithfield Athletic Booster Club P.O. Box 95 Smithfield, VA 23431 |
ad in Smithfield Homecoming Brochure | RICHARD MORRIS | 10/21/2013 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
