Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R.E.A.C.H. 2200 Fairfax Avenue Richmond, VA 23224 |
Donation | Penny Eakes | 11/14/2019 | $ 50.00 |
| Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
Reimbursement (gas & lunches) | Penny Eakes | 11/15/2019 | $ 217.64 |
| City of Refuge 2301 Atlantic Street Hopewell, VA 23860 |
Donation (Opiod Users Program) | Penny Eakes | 11/18/2019 | $ 100.00 |
| Crane Snead & Associates 4914 Fitzhugh Avenue #203 Richmond, VA 23230 |
Transcript (Trespassing Charges in Chesterfield) | Penny Eakes | 11/18/2019 | $ 343.23 |
| Rintoul, Michelle 1239 Woodcroft Road N. Chesterfield, VA 23235 |
Campaign Worker | Penny Eakes | 11/18/2019 | $ 200.00 |
| Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
Reimbursement for expenses @ Senate Finance Caucus in Harrisonburg | Penny Eakes | 11/25/2019 | $ 411.37 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
