Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BARON, TIM XXX XXX, VA 00000 |
STAFF | RICHARD MORRIS | 01/09/2012 | $ 2500.00 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
MEDIA/CONTACT | RICHARD MORRIS | 01/09/2012 | $ 30.00 |
| WALMART SUPER CENTER 1170 North Military Highway NORFOLK, VA 23450 |
CAMPAIGN - OFFICE SUPPLIES | RICHARD MORRIS | 01/09/2012 | $ 35.37 |
| ROCKET BASE SOLUTIONS 2465 Centreville Road J17–719 Herndon, VA 20171 |
CAMPAIGN MEDIA | RICHARD MORRIS | 01/10/2012 | $ 725.00 |
| KROGER 5237 Providence Rd VIRGINIA BEACH, VA 23452 |
CAMPAIGN SUPPLIES | RICHARD MORRIS | 01/12/2012 | $ 50.46 |
| INTUIT PAYMENT NETWORK 110 Juliad Ct. Fredericksburg, VA 22406 |
CAMPAIGN - ONLINE PAYMENT | RICHARD MORRIS | 01/17/2012 | $ 140.00 |
| MG AT VA STATE CAPITAL 1000 BANK STREET RICHMOND, VA 23219 |
STAFF PARKING | RICHARD MORRIS | 01/17/2012 | $ 3.95 |
| STANDARD PARKING - PARKING 7TH AND GRACE 600 East Grace Street RICHMOND, VA 23219 |
STAFF PARKING | RICHARD MORRIS | 01/17/2012 | $ 19.00 |
| TARGET XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 01/17/2012 | $ 74.46 |
| CANADA, JOSHUA PO BOX 1715 VIRGINIA BEACH, VA 23451 |
FUNDRAISER | RICHARD MORRIS | 01/18/2012 | $ 75.00 |
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Report period: 01/01/2012 - 06/30/2012
