Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mitchell, timothy r 96 Gillis rd Portsmouth, VA 23702 |
Reimbursement | RICHARD MORRIS | 07/07/2015 | $ 100.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Phone bill | RICHARD MORRIS | 07/14/2015 | $ 51.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 08/03/2015 | $ 15.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Phone bill | RICHARD MORRIS | 08/12/2015 | $ 51.50 |
| mitchell, timothy r 96 Gillis rd Portsmouth, VA 23702 |
Reimbursement | RICHARD MORRIS | 08/25/2015 | $ 100.00 |
| DOMINION LEADERSHIP TRUST 106 CARTER ST FREDERICKSBURG, VA 22405 |
Donation | RICHARD MORRIS | 08/27/2015 | $ 1500.00 |
| Friends of David Yancey 12440 Warwick Blvd Newport News, VA 23606 |
Donation | RICHARD MORRIS | 08/28/2015 | $ 2500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
