Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Charge | RICHARD MORRIS | 04/01/2015 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone Bill | RICHARD MORRIS | 04/14/2015 | $ 51.50 |
| Isle of Wight Education Foundation 820 West Main Street Smithfield, VA 23430 |
Golf Sponsorship | RICHARD MORRIS | 04/29/2015 | $ 100.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank Charge | RICHARD MORRIS | 05/01/2015 | $ 15.00 |
| United States Postal Service 15108 Carrollton Blvd Carrollton, VA 23314 |
P.O. Box Fee | RICHARD MORRIS | 05/01/2015 | $ 84.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone Bill | RICHARD MORRIS | 05/14/2015 | $ 51.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
