Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Set Sail With Joe Drinks | Waylin Ross | 09/11/2012 | $ 40.30 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Gas | Waylin Ross | 09/11/2012 | $ 29.14 |
| Cotton, Samuel 1915 E. Main Street Richmond, VA 23223 |
Reimbursement Set Sail With Joe Decorations | Waylin Ross | 09/12/2012 | $ 40.00 |
| Friends of Lamont Bagby 509 Fayette Avenue Richmond, VA 23222 |
Donation | Brittany Anderson | 09/12/2012 | $ 150.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Gas | Waylin Ross | 09/13/2012 | $ 25.54 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Gas | Waylin Ross | 09/15/2012 | $ 34.07 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Gas | Waylin Ross | 09/15/2012 | $ 32.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Campaign Gas | Waylin Ross | 09/15/2012 | $ 56.11 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement- Parking | Waylin Ross | 09/15/2012 | $ 8.00 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement- Campaign Dinner | Waylin Ross | 09/15/2012 | $ 120.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
