Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
Printing and Mailing Campaign Letters | RICHARD MORRIS | 08/21/2014 | $ 2882.14 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Fee | RICHARD MORRIS | 09/02/2014 | $ 15.00 |
| ISLE OF WIGHT, SMITHFIELD CHAMBER OF COMMERCE PO BOX 38 SMITHFIELD, VA 23431 |
Chamber of Commerce | RICHARD MORRIS | 09/09/2014 | $ 40.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Monthly Phone Bill | RICHARD MORRIS | 09/16/2014 | $ 51.50 |
| NORFOLK PRINTING 805 GRANBY ST NORFOLK, VA 23510 |
Printing and Mailing Campaign Letters | RICHARD MORRIS | 09/25/2014 | $ 2784.62 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Fee | RICHARD MORRIS | 10/01/2014 | $ 15.00 |
| ABC Store 5232 Oaklawn Blvd Hopewell, VA 23860 |
ABC License for "Freedom Fest" Campaign Event | RICHARD MORRIS | 10/02/2014 | $ 115.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Monthly Delegate Phone Bill | RICHARD MORRIS | 10/16/2014 | $ 51.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Fee | RICHARD MORRIS | 11/03/2014 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Monthly Delegate Phone Bill | RICHARD MORRIS | 11/17/2014 | $ 51.50 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
