Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCUEVAS, CHARLES XXX NORFOLK, VA 00000 |
STAFF | RICHARD MORRIS | 05/02/2012 | $ 499.00 |
| USPS XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 05/04/2012 | $ 225.00 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
MEDIA/CONTACT | RICHARD MORRIS | 05/07/2012 | $ 30.00 |
| SPARKMAN, DANIELLE XXX VIRGINIA BEACH, VA 00000 |
STAFF | RICHARD MORRIS | 05/09/2012 | $ 125.00 |
| OFFICE MAX XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 05/11/2012 | $ 10.36 |
| THINGS REMEMBERED XXX VIRGINIA BEACH, VA 00000 |
GIFT | RICHARD MORRIS | 05/11/2012 | $ 118.88 |
| MICHAELS XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 05/14/2012 | $ 128.98 |
| OFFICE MAX XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 05/31/2012 | $ 272.99 |
| OFFICE MAX XXX VIRGINIA BEACH, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/01/2012 | $ 82.91 |
| CONSTANT CONTACT 1601 TRAPELO 329 WALTHAM, MA 02451 |
MEDIA/CONTACT | RICHARD MORRIS | 06/07/2012 | $ 30.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
