Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrissey, Joe 588 Virginia Center Parkway Glen Allen, VA 23059 |
Gas Reimbursement | Waylin Ross | 01/08/2013 | $ 84.93 |
| The Bull & Bear Club 901 East Cary Street Richmond, VA 23219 |
Fundraiser catering | Waylin Ross | 01/08/2013 | $ 407.60 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office expense | Joe Morrissey | 01/09/2013 | $ 15.74 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Cell phone bill | Joe Morrissey | 01/09/2013 | $ 252.88 |
| Meriwether Godsey, Inc. 201 N. 9th St. Richmond, VA 23219 |
Delegate meal plan | Waylin Ross | 01/10/2013 | $ 330.00 |
| The Dream Academy 2 E. Brookland Park Blvd. Richmond, VA 23222 |
Donation | Waylin Ross | 01/10/2013 | $ 250.00 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | Waylin Ross | 01/10/2013 | $ 3000.00 |
| Bizport 9 North Third St. Richmond, VA 23219 |
Mailing | Waylin Ross | 01/14/2013 | $ 377.30 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 01/14/2013 | $ 14.00 |
| Elison, Joe 8604-B Staples Mill Road Richmond, VA 23228 |
Food reimbursement | Waylin Ross | 01/14/2013 | $ 264.00 |
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Report period: 01/01/2013 - 03/31/2013
