Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HBC Tuskegee Airmen Foundation 1508 Habersham Place Crownsville, MD 21032 |
Donation | Carter Nichols | 04/04/2013 | $ 50.00 |
| Meriwether Godsey, Inc. 201 N. 9th St. Richmond, VA 23219 |
Constituent breakfast | Carter Nichols | 04/04/2013 | $ 143.38 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Office expense | Joe Morrissey | 04/08/2013 | $ 9.84 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 04/08/2013 | $ 14.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 04/08/2013 | $ 40.10 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office expense | Joe Morrissey | 04/09/2013 | $ 15.74 |
| League of Women Voters Virginia P.O. Box 61902 Virginia Beach, VA 23466 |
Donation | Carter Nichols | 04/11/2013 | $ 95.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 04/11/2013 | $ 83.82 |
| Treasurer of Virginia 910 Capitol Street Richmond, VA 23219 |
Stamps | Carter Nichols | 04/11/2013 | $ 46.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 04/15/2013 | $ 14.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
