Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 9931 Brook Rd. Glen Allen, VA 23060 |
Office Expense | Carter Nichols | 04/15/2013 | $ 348.60 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
Gas | Joe Morrissey | 04/15/2013 | $ 85.53 |
| Farm Fresh 2320 E. Main St. Richmond, VA 23223 |
Office expense | Joe Morrissey | 04/18/2013 | $ 17.65 |
| Rappahannock Restaurant 320 E. Grace St. Richmond, VA 23219 |
Campaign Lunch | Joe Morrissey | 04/18/2013 | $ 114.35 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Cell Phone | Joe Morrissey | 04/19/2013 | $ 131.41 |
| Virginia Capital Trail Foundation 200 S. 3rd St. Richmond, VA 23219 |
Registration Fee | Carter Nichols | 04/22/2013 | $ 75.98 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Campaign Literature | Carter Nichols | 04/22/2013 | $ 1062.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 04/24/2013 | $ 75.84 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 04/25/2013 | $ 14.00 |
| Fedex Office 1111 E. Main St. Richmond, VA 23219 |
Office expense | Carter Nichols | 04/29/2013 | $ 23.55 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
