Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACE HARDWARE XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 04/11/2012 | $ 45.00 |
| FOOD LION XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 04/12/2012 | $ 31.05 |
| THINGS REMEMBERED XXX VIRGINIA BEACH, VA 00000 |
GIFT | RICHARD MORRIS | 04/12/2012 | $ 23.09 |
| VEST AT & T XXX VIRGINIA BEACH, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 04/13/2012 | $ 100.05 |
| GUADALAJARA XXX VIRGINIA BEACH, VA 00000 |
MEETING | RICHARD MORRIS | 04/16/2012 | $ 46.58 |
| REGENT UNIVERSITY BOOKSTORE XXX VIRGINIA BEACH, VA 00000 |
GIFT | RICHARD MORRIS | 04/16/2012 | $ 31.45 |
| THE HOMESTEAD 1766 Homestead Drive Hot Springs, VA 24445 |
STAFF TRAINING | RICHARD MORRIS | 04/23/2012 | $ 243.26 |
| CCUEVAS, CHARLES XXX NORFOLK, VA 00000 |
STAFF | RICHARD MORRIS | 04/27/2012 | $ 190.00 |
| USPS XXX CARROLLTON, VA 23314 |
OFFICE EQUIPMENT | RICHARD MORRIS | 04/30/2012 | $ 70.00 |
| OFFICE MAX XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 05/01/2012 | $ 198.90 |
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Report period: 01/01/2012 - 06/30/2012
