Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Cell phone | Joe Morrissey | 03/20/2013 | $ 120.87 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Gas | Joe Morrissey | 03/21/2013 | $ 87.27 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 03/22/2013 | $ 14.00 |
| Nichols, Carter 100 S. 15th St Richmond, VA 23219 |
Reimbursement for constituent gift | Joe Morrissey | 03/22/2013 | $ 40.95 |
| Henrico County Treasurer 4301 East Parham Road Henrico, VA 23228 |
Primary Filing Fee | Carter Nichols | 03/26/2013 | $ 352.80 |
| The Roosevelt 623 N 25th St Richmond, VA 23223 |
Campaign lunch | Joe Morrissey | 03/26/2013 | $ 36.35 |
| Henrico High School 302 Azalea Ave Fairfield, VA 23227 |
Donation | Carter Nichols | 03/27/2013 | $ 250.00 |
| Positive Vibe Cafe 2825 Hathaway Rd Richmond, VA 23225 |
Donation/Event tickets | Carter Nichols | 03/27/2013 | $ 100.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Paper subscription | Joe Morrissey | 03/27/2013 | $ 57.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 03/28/2013 | $ 80.70 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2013 - 03/31/2013
