Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1600 West Broad Street Richmond, VA 23220 |
Gas | Joe Morrissey | 07/02/2020 | $ 73.55 |
| Hog WashExpress 6100 Nine Mile Road Henrico, VA 23075 |
Car Wash | Joe Morrissey | 07/03/2020 | $ 10.00 |
| Staples 1601 Willow Lawn Drive #304 A Richmond, VA 23230 |
BLM Banner | Joe Morrissey | 07/03/2020 | $ 93.91 |
| BP 1130 New Market Road Richmond, VA 23231 |
Masks | Joe Morrissey | 07/05/2020 | $ 8.69 |
| The Lily Pad 9680 Osborne Turnpike Richmond, VA 23231 |
Dinner w/ Former Delegate Fenton Bland | Joe Morrissey | 07/05/2020 | $ 33.85 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 07/07/2020 | $ 63.29 |
| Portabella Restaurant 2627 New Market Road Richmond, VA 23231 |
Dinner with Staff | Joe Morrissey | 07/09/2020 | $ 56.94 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 07/10/2020 | $ 75.00 |
| Wheeler, Matthew 1840 Old Millers Mill Road Free Union, VA 22940 |
Reimbursement for Food for BLM Rally | Joe Morrissey | 07/10/2020 | $ 161.41 |
| Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/12/2020 | $ 74.00 |
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Report period: 07/01/2020 - 12/31/2020
