Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nichols, Carter 100 S. 15th St Richmond, VA 23219 |
Campaign work | Joe Morrissey | 04/30/2013 | $ 500.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 04/30/2013 | $ 82.29 |
| Treasurer of Virginia 910 Capitol Street Richmond, VA 23219 |
Stamps | Carter Nichols | 04/30/2013 | $ 92.00 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
Campaign software | Carter Nichols | 05/02/2013 | $ 250.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 05/06/2013 | $ 14.00 |
| Uppy's #44 600 W. Grace St. Richmond, VA 23220 |
gas | Joe Morrissey | 05/06/2013 | $ 70.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office expense | Joe Morrissey | 05/09/2013 | $ 15.74 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 05/09/2013 | $ 66.66 |
| Wright, Jermayne 6412 Whittier Dr Norfolk, VA 23513 |
Donation | Carter Nichols | 05/09/2013 | $ 150.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 05/10/2013 | $ 14.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
