Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE HOMESTEAD 1766 Homestead Drive Hot Springs, VA 24445 |
STAFF TRAINING | RICHARD MORRIS | 06/07/2012 | $ 297.21 |
| ACE HARDWARE XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/13/2012 | $ 180.00 |
| ONLINE STORES.COM - FLAGS 1000 WESTINGHOUSE DRIVE 1 NEW STANTON, PA 15672 |
FUNDRAISER SUPPLIES | RICHARD MORRIS | 06/14/2012 | $ 1470.00 |
| VEST AT & T XXX VIRGINIA BEACH, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 06/14/2012 | $ 50.50 |
| HOUSE OF DELEGATES PO BOX 406 RICHMOND, VA 23219 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/15/2012 | $ 3427.89 |
| USPS XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/15/2012 | $ 90.00 |
| KUEHNER, JAMEE XXX NEWPORT NEWS, VA 23601 |
STAFF | RICHARD MORRIS | 06/18/2012 | $ 60.00 |
| USPS XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/18/2012 | $ 90.00 |
| LAGE, JACQUELINE XXX VIRGINIA BEACH, VA 00000 |
STAFF | RICHARD MORRIS | 06/21/2012 | $ 250.00 |
| TIMES PUBLISHING XXX SMITHFIELD, VA 00000 |
OFFICE EQUIPMENT | RICHARD MORRIS | 06/21/2012 | $ 436.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
