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 | 05/02/2016 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone Bill | RICHARD MORRIS | 05/09/2016 | $ 46.50 |
| USPS 15108 Carrollton Blvd Carrollton, VA 23314 |
P.O. Box | RICHARD MORRIS | 05/24/2016 | $ 62.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 06/01/2016 | $ 15.00 |
| AT&T 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Phone bill | RICHARD MORRIS | 06/07/2016 | $ 46.50 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 06/17/2016 | $ 35.00 |
| Taste of Smithfield 217 Main St, Smithfield, VA 23430 Smithfield, VA 23430 |
Breakfast Fundraiser | RICHARD MORRIS | 06/17/2016 | $ 61.60 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage | RICHARD MORRIS | 06/17/2016 | $ 3099.98 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 06/22/2016 | $ 12.00 |
| Bank of America 4172 Princess Anne Road Virginia Beach, VA 23456 |
Bank fee | RICHARD MORRIS | 06/24/2016 | $ 35.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
