Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Copy Paper overage | Joseph Morrissey | 05/14/2020 | $ 5.96 |
| Jennifer Carroll-Foy for Governor P.O. Box 2306 Arlington, VA 22202 |
Campaign Contribution | Joseph Morrissey | 06/01/2020 | $ 100.00 |
| Wheeler, Matthew 1840 Old Millers Mill Road Free Union, VA 22940 |
Reimbursement for tables (3) | Joseph Morrissey | 06/02/2020 | $ 157.92 |
| Petersburg Circuit 7 Courthouse Road Petersburg, VA 23803 |
Davis Lawsuit | Joseph Morrissey | 06/10/2020 | $ 96.00 |
| Food Lion 13145 Rivers Bend Blvd. Chester, VA 23836 |
Items for Food Giveaway | Joseph Morrissey | 06/23/2020 | $ 165.79 |
| Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Material for Petersburg Project | Joseph Morrissey | 06/27/2020 | $ 111.54 |
| John Randolph Foundation 112 North Main Street Hopewell, VA 23860 |
Contribution | Joseph Morrissey | 06/29/2020 | $ 100.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 06/30/2020
