Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Fee | RICHARD MORRIS | 01/02/2014 | $ 15.00 |
| ROCKET BASE SOLUTIONS 2465 Centreville Road J17–719 Herndon, VA 20171 |
Office Expense | RICHARD MORRIS | 01/21/2014 | $ 675.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Office Expense | RICHARD MORRIS | 01/22/2014 | $ 51.50 |
| Verizon 703 E Grace Street Ricmond, VA 23219 |
Gift Return | RICHARD MORRIS | 01/27/2014 | $ 100.18 |
| STRATEGIC CAMPAIGN GROUP 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Telephone Town Hall | RICHARD MORRIS | 01/29/2014 | $ 2363.16 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Fee | RICHARD MORRIS | 02/03/2014 | $ 15.00 |
| FOOD LION 5277 Princess Anne Road Virginia Beach, VA 23462 |
Office Expense | RICHARD MORRIS | 02/10/2014 | $ 13.60 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Campaign Contribution Rob Bloxom | RICHARD MORRIS | 02/18/2014 | $ 750.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Office Expense | RICHARD MORRIS | 02/19/2014 | $ 51.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
monthly bank fee | RICHARD MORRIS | 03/03/2014 | $ 15.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
