Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACE HARDWARE XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 03/14/2012 | $ 90.00 |
| ACE HARDWARE XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 03/14/2012 | $ 10.63 |
| AT & T XXX XXX, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 03/14/2012 | $ 105.50 |
| FARM FRESH XXX VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | RICHARD MORRIS | 03/16/2012 | $ 130.00 |
| FARM FRESH XXX VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | RICHARD MORRIS | 03/23/2012 | $ 18.83 |
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
CAMPAIGN FLYERS/BROCHURES | RICHARD MORRIS | 03/29/2012 | $ 505.05 |
| PAGE PUBLICATIONS XXX XXX, VA 00000 |
NEWSPAPER SUBSCRIPTION | RICHARD MORRIS | 04/03/2012 | $ 84.00 |
| USPS XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES - STAMPS | RICHARD MORRIS | 04/03/2012 | $ 0.45 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
MEDIA/CONTACT | RICHARD MORRIS | 04/09/2012 | $ 30.00 |
| OFFICE MAX XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 04/09/2012 | $ 25.81 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
