Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elison, Joe 8604-B Staples Mill Road Richmond, VA 23228 |
Donation | Carter Nichols | 05/10/2013 | $ 250.00 |
| Wagstaff Steakhouse 3737 Boulevard Colonial Heights, VA 23834 |
Campaign dinner | Joe Morrissey | 05/10/2013 | $ 119.68 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Campaign stationary | Carter Nichols | 05/10/2013 | $ 928.00 |
| Al's Marketplace 3440 Anderson Hwy. Powhatan, VA 23139 |
Gas | Joe Morrissey | 05/13/2013 | $ 66.14 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car service | Joe Morrissey | 05/13/2013 | $ 14.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 05/17/2013 | $ 84.65 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Cell Phone | Joe Morrissey | 05/21/2013 | $ 133.37 |
| The Dream Academy 2 E. Brookland Park Blvd. Richmond, VA 23222 |
Donation | Carter Nichols | 05/22/2013 | $ 100.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing | Carter Nichols | 05/23/2013 | $ 748.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 05/24/2013 | $ 75.32 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
