Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION LEADERSHIP TRUST 106 CARTER ST FREDERICKSBURG, VA 22405 |
Donation | RICHARD MORRIS | 11/20/2014 | $ 1000.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Fee | RICHARD MORRIS | 12/01/2014 | $ 15.00 |
| Downtown Franklin Association 120 South Main St Franklin, VA 23851 |
Christmas Parade Entry Fee | RICHARD MORRIS | 12/10/2014 | $ 10.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Monthly Delegate Phone Bill | RICHARD MORRIS | 12/16/2014 | $ 51.50 |
| mitchell, timothy r 96 Gillis rd Portsmouth, VA 23702 |
Mileage and expense reimbursement | RICHARD MORRIS | 12/18/2014 | $ 459.34 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
