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 | 09/01/2015 | $ 15.00 |
| mitchell, timothy r 96 Gillis rd Portsmouth, VA 23702 |
Gas Reimbursement | RICHARD MORRIS | 09/03/2015 | $ 150.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone bill | RICHARD MORRIS | 09/11/2015 | $ 46.50 |
| Suffolk Insurance 202 Market St Suffolk, VA 23434 |
Insurance for fundraiser | RICHARD MORRIS | 09/15/2015 | $ 485.69 |
| Friends of scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Donation | RICHARD MORRIS | 09/29/2015 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
