Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neighborhood Housing Services of Richmond, Inc. 2712 Chamberlayne Ave. Richmond, VA 23223 |
Donation | Carter Nichols | 06/05/2013 | $ 500.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office Expense | Joe Morrissey | 06/10/2013 | $ 15.74 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage | Carter Nichols | 06/10/2013 | $ 321.80 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Campaign Travel - Gas | Joe Morrissey | 06/11/2013 | $ 82.94 |
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement for campaign expenses | Carter Nichols | 06/13/2013 | $ 271.91 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Stamps | Carter Nichols | 06/13/2013 | $ 46.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Automotive Services | Joe Morrissey | 06/14/2013 | $ 14.00 |
| Fas Mart 2650 New Market Road Richmond, VA 23227 |
Campaign Travel - Gas | Joe Morrissey | 06/17/2013 | $ 86.69 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Cell Phone | Joe Morrissey | 06/19/2013 | $ 110.28 |
| Fast Signs 6240 Horsepen Rd. Richmond, VA 23226 |
Campaign Materials - Stakes | Carter Nichols | 06/20/2013 | $ 445.20 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
