Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 9801 Brook Road Glen Allen, VA 23059 |
Office expense | Joe Morrissey | 02/13/2013 | $ 27.55 |
| Landes, Steven P.O. Box 12 Verona, VA 24482 |
Donation for Delegate Tata's retirement | Carter Nichols | 02/15/2013 | $ 25.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 02/19/2013 | $ 14.00 |
| Ed Pawlak & Sons Florist 5264 State Rd Parma, OH 44134 |
Flowers for funeral | Joe Morrissey | 02/19/2013 | $ 64.54 |
| Success Enterprises 2931 Chamberlayne Ave Richmond, VA 23222 |
Gas | Joe Morrissey | 02/19/2013 | $ 84.76 |
| Tarrants Cafe 1 W Broad St Richmond, VA 23220 |
Campaign lunch | Joe Morrissey | 02/20/2013 | $ 70.07 |
| Fedex Office 1111 E. Main St. Richmond, VA 23219 |
Office Expense | Carter Nichols | 02/21/2013 | $ 91.35 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Cell phone | Joe Morrissey | 02/21/2013 | $ 134.08 |
| Meriwether Godsey, Inc. 201 N. 9th St. Richmond, VA 23219 |
Campaign lunch | Joe Morrissey | 02/25/2013 | $ 89.01 |
| Treasurer of Virginia 910 Capitol Street Richmond, VA 23219 |
Stamps | Carter Nichols | 02/27/2013 | $ 46.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
