Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, ME 02421 |
vistaprint | RICHARD MORRIS | 05/12/2014 | $ 52.99 |
| Vista Print 95 Hayden Avenue Lexington, ME 02421 |
Printing Services | RICHARD MORRIS | 05/19/2014 | $ 385.99 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
AT&T phone | RICHARD MORRIS | 05/20/2014 | $ 51.50 |
| Barteau, Rebecca 8600 Glen Myrtle Ave Apt 24.30 Norfolk, VA 23505 |
Staff Reimbursement for decorations. | RICHARD MORRIS | 06/02/2014 | $ 17.99 |
| USPS 7712 Granby St Norfolk, VA 23502 |
stamps | RICHARD MORRIS | 06/04/2014 | $ 139.74 |
| Luca's Restaurant 6619 Courthouse Rd Prince George, VA 23875 |
County Wide meeting | RICHARD MORRIS | 06/05/2014 | $ 218.56 |
| Cunningham, Wayne 4030 Cobblewood Dr. Disputanta, VA 23842 |
Website Design | RICHARD MORRIS | 06/12/2014 | $ 500.00 |
| sussex-surry dispatch newspaper 228 Fleetwood Ave Wakefield, VA 23888 |
surry/Sussex dispatch | RICHARD MORRIS | 06/16/2014 | $ 42.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
AT&T phone | RICHARD MORRIS | 06/18/2014 | $ 51.50 |
| USPS 7712 Granby St Norfolk, VA 23502 |
Stamps, US postal Service | RICHARD MORRIS | 06/18/2014 | $ 340.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
