Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Office Expense | RICHARD MORRIS | 03/03/2014 | $ 49.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
phone | RICHARD MORRIS | 03/20/2014 | $ 51.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
monthly bank fees | RICHARD MORRIS | 04/01/2014 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
phone | RICHARD MORRIS | 04/21/2014 | $ 51.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
monthly bank fee | RICHARD MORRIS | 05/01/2014 | $ 15.00 |
| Prince George Journal 4821 Prince George Dr. Suite C Prince George, VA 23875 |
newspaper | RICHARD MORRIS | 05/05/2014 | $ 42.00 |
| Robocent 111 Granby St. Norfolk, VA 23510 |
robo call | RICHARD MORRIS | 05/05/2014 | $ 52.89 |
| sussex-surry dispatch newspaper 228 Fleetwood Ave Wakefield, VA 23888 |
newspaper | RICHARD MORRIS | 05/05/2014 | $ 42.00 |
| USPS 7712 Granby St Norfolk, VA 23502 |
stamps | RICHARD MORRIS | 05/05/2014 | $ 98.00 |
| USPS 7712 Granby St Norfolk, VA 23502 |
stamps | RICHARD MORRIS | 05/05/2014 | $ 84.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
