Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KROGER 5237 Providence Rd VIRGINIA BEACH, VA 23452 |
OFFICE SUPPLIES | RICHARD MORRIS | 02/14/2012 | $ 16.04 |
| STRATEGIC CAMPAIGN GROUP 4600 North Fairfax Drive 802 Arlington, VA 22203 |
CAMPAIGN TOWNHALL CALL | RICHARD MORRIS | 02/15/2012 | $ 1650.00 |
| MALLEY, MEGHAN XXX VIRGINIA BEACH, VA 00000 |
MEDIA | RICHARD MORRIS | 02/21/2012 | $ 350.00 |
| USPS XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES - STAMPS | RICHARD MORRIS | 03/06/2012 | $ 28.35 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
MEDIA/CONTACT | RICHARD MORRIS | 03/07/2012 | $ 30.00 |
| PAY PAL - PATCULLYILL XXX XXX, VA 00000 |
CAMPAIGN ONLINE PAYMENT | RICHARD MORRIS | 03/07/2012 | $ 22.05 |
| TARGET XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 03/09/2012 | $ 60.00 |
| BEST BUY XXX VIRGINIA BEACH, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 03/12/2012 | $ 210.49 |
| BEST BUY XXX VIRGINIA BEACH, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 03/13/2012 | $ 131.24 |
| BEST BUY XXX VIRGINIA BEACH, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 03/13/2012 | $ 53.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
