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 | 01/04/2016 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone Bill | RICHARD MORRIS | 01/08/2016 | $ 46.50 |
| DOMINION LEADERSHIP TRUST 106 CARTER ST FREDERICKSBURG, VA 22405 |
Donation | RICHARD MORRIS | 01/11/2016 | $ 3000.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 02/01/2016 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Bank fee | R | 02/09/2016 | $ 46.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 03/01/2016 | $ 15.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Phone bill | RICHARD MORRIS | 03/08/2016 | $ 46.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 04/04/2016 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone bill | RICHARD MORRIS | 04/07/2016 | $ 46.50 |
| The Wakefield Ruritan Club 139 Monroe St Petersburg, VA 23803 |
Booth for Shad Planking event | RICHARD MORRIS | 04/13/2016 | $ 120.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
