Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equality Virignia 403 N. Robinson Street Richmond, VA 23220 |
Fundraiser ticket | Carter Nichols | 04/02/2013 | $ 125.00 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
Campaign software | Carter Nichols | 04/02/2013 | $ 250.00 |
| Nichols, Carter 100 S. 15th St Richmond, VA 23219 |
Campaign work | Joe Morrissey | 04/02/2013 | $ 500.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Campaign Gas | Joe Morrissey | 04/02/2013 | $ 30.20 |
| Thompson for Delegate 27 Crater Woods Ct. Petersburg, VA 23805 |
Campaign contribution | Carter Nichols | 04/02/2013 | $ 1000.00 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Donation | Carter Nichols | 04/02/2013 | $ 100.00 |
| Affinity Photographics P.O. Box 99 Hillsboro, WV 24946 |
Photography service | Joe Morrissey | 04/03/2013 | $ 369.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 04/03/2013 | $ 14.00 |
| Exxon Mobil 13234 Hanover Courthouse Rd. Hanover, VA 23069 |
Gas | Joe Morrissey | 04/03/2013 | $ 25.00 |
| Fast Stop 2301 Mechanicsville Pike Richmond, VA 23223 |
Gas | Joe Morrissey | 04/04/2013 | $ 38.97 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
