Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
Reimbursement for Candy for Hopewell Parade | Penny Eakes | 12/12/2019 | $ 65.33 |
| Richmond Crusade for Voters P.O. Box 4777 Richmond, VA 23220 |
Contribution | Penny Eakes | 12/13/2019 | $ 50.00 |
| City of Richmond Parking Tickets P.O. Box 26508 Richmond, VA 23261 |
2 parking tickets for L.A. training | Penny Eakes | 12/16/2019 | $ 50.00 |
| One Virginia 2021 1100 West Clay Street Richmond, VA 23220 |
Contribution | Penny Eakes | 12/16/2019 | $ 100.00 |
| Columbia Gas/NiSource P.O. Box 70319 Philadelphia, PA 19176 |
Pipeline damaged during campaigning | Penny Eakes | 12/17/2019 | $ 750.00 |
| Diversity Richmond 1407 Sherwood Avenue Richmond, VA 23220 |
Contribution | Penny Eakes | 12/23/2019 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
