Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS XXX KEMPSVILLE, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/22/2012 | $ 135.00 |
| ISLE OF WIGHT, SMITHFIELD CHAMBER OF COMMERCE PO BOX 38 SMITHFIELD, VA 23431 |
MEETING | RICHARD MORRIS | 06/25/2012 | $ 24.95 |
| AMAZON XXX XXX, VA 00000 |
FUNDRAISER SUPPLIES | RICHARD MORRIS | 06/27/2012 | $ 66.16 |
| FACTORY CARD OUTLET XXX NEWPORT NEWS, VA 23602 |
FUNDRAISER SUPPLIES | RICHARD MORRIS | 06/28/2012 | $ 468.47 |
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
FUNDRAISER | RICHARD MORRIS | 06/28/2012 | $ 518.70 |
| OFFICE MAX XXX NEWPORT NEWS, VA 00000 |
OFFICE SUPPPLIES | RICHARD MORRIS | 06/28/2012 | $ 21.00 |
| BED, BATH AND BEYOND XXX NEWPORT NEWS, VA 23602 |
FUNDRAISER | RICHARD MORRIS | 06/29/2012 | $ 8.19 |
| KIGLER, KARLA 406 HOLLYWOOD AVE SUFFOLK, VA 23434 |
FUNDRAISER | RICHARD MORRIS | 06/29/2012 | $ 178.50 |
| OFFICE DEPOT XXX NEWPORT NEWS, VA 00000 |
OFFICE SUPPLIES | RICHARD MORRIS | 06/29/2012 | $ 18.86 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2012 - 06/30/2012
