Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 06/01/2015 | $ 15.00 |
| The Smithfield Inn 112 Main St Smithfield, VA 23430 |
Deposit for fundraiser location | RICHARD MORRIS | 06/03/2015 | $ 250.00 |
| The Smithfield Inn 112 Main St Smithfield, VA 23430 |
Fundraiser expenses | RICHARD MORRIS | 06/03/2015 | $ 539.95 |
| ISLE OF WIGHT, SMITHFIELD CHAMBER OF COMMERCE PO BOX 38 SMITHFIELD, VA 23431 |
Donation to IOW Chamber of Commerce | RICHARD MORRIS | 06/10/2015 | $ 20.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage to General Assembly Building | RICHARD MORRIS | 06/12/2015 | $ 9735.52 |
| USPS 7712 Granby St Norfolk, VA 23502 |
Stamps | RICHARD MORRIS | 06/12/2015 | $ 196.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone bill | RICHARD MORRIS | 06/15/2015 | $ 51.50 |
| DOMINION LEADERSHIP TRUST 106 CARTER ST FREDERICKSBURG, VA 22405 |
Donation | RICHARD MORRIS | 06/18/2015 | $ 5000.00 |
| Isle of Wight Parks & Rec 13036 Nike Park Rd Carrollton, VA 23314 |
Donation | RICHARD MORRIS | 06/19/2015 | $ 25.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
