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 | 12/01/2015 | $ 15.00 |
| Isle of Wight Parks & Rec 13036 Nike Park Rd Carrollton, VA 23314 |
Parade Registration | RICHARD MORRIS | 12/08/2015 | $ 20.00 |
| AT & T 10 Town Center Way Hampton, VA 23666 |
Phone bill | RICHARD MORRIS | 12/09/2015 | $ 46.50 |
| Downtown Franklin Association 120 South Main St Franklin, VA 23851 |
Parade Registration | RICHARD MORRIS | 12/18/2015 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
