Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 08/29/2014 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 09/30/2014 | $ 15.00 |
| St. Joseph AME Zion Church 1540 Atlantic Avenue Chesapeake, VA 23324 |
Event Sponsorship | Jason Morris | 10/08/2014 | $ 170.00 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323 |
Event Support | Jason Morris | 10/12/2014 | $ 125.00 |
| St. Joseph AME Zion Church 1540 Atlantic Avenue Chesapeake, VA 23324 |
Event Sponsorship | Jason Morris | 10/18/2014 | $ 170.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 10/31/2014 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 11/28/2014 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 12/31/2014 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
