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 | 10/01/2015 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone Bill | RICHARD MORRIS | 10/14/2015 | $ 46.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
