Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 2650 New Market Road Richmond, VA 23227 |
Gas | Joe Morrissey | 01/14/2013 | $ 77.36 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Office expense | Joe Morrissey | 01/15/2013 | $ 12.98 |
| Capitol Ministries Post Office Box 78078 Washington, D.C., DC 20013 |
Donation | Waylin Ross | 01/21/2013 | $ 50.00 |
| Austin, Kiara 4313 Green Cedar Ln North Chesterfield, VA 23237 |
Gas reimbursement | Waylin Ross | 01/22/2013 | $ 25.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 01/22/2013 | $ 14.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 01/22/2013 | $ 77.13 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Office expense | Joe Morrissey | 01/23/2013 | $ 199.99 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 01/28/2013 | $ 14.00 |
| Elison, Joe 8604-B Staples Mill Road Richmond, VA 23228 |
Donation | Carter Nichols | 01/28/2013 | $ 200.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Gas | Joe Morrissey | 01/30/2013 | $ 78.66 |
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Report period: 01/01/2013 - 03/31/2013
