Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 907 Colonial Corner Avenue Hopewell, VA 23860 |
Gas | Joe Morrissey | 02/27/2013 | $ 85.70 |
| Pizza Hut 5105 Oaklawn Blvd Hopewell, VA 23860 |
Campaign dinner | Joe Morrissey | 02/28/2013 | $ 23.92 |
| Virginia Capitol Foundation P.O Box 396 Richmond, VA 23218 |
Donation | Carter Nichols | 02/28/2013 | $ 100.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 03/04/2013 | $ 14.00 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., VA 20005 |
Campaign software | Carter Nichols | 03/05/2013 | $ 250.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 03/07/2013 | $ 42.24 |
| Ashely's Market 6445 Rockfish Valley Hwy Afton, VA 22920 |
Gas | Joe Morrissey | 03/11/2013 | $ 49.84 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office expense | Joe Morrissey | 03/11/2013 | $ 15.74 |
| BP Amoco 110 West Washington Street Petersburg, VA 23803 |
Gas | Joe Morrissey | 03/11/2013 | $ 89.57 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 03/11/2013 | $ 14.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
