Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 07/15/2020 | $ 85.00 |
| Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Gas | Joe Morrissey | 07/20/2020 | $ 74.00 |
| Moore Cadillac 9177 West Broad Street Richmond, VA 23294 |
Tires & Wheel Alignment | Joe Morrissey | 07/22/2020 | $ 875.94 |
| Shell 2707 Williamsburg Road Richmond, VA 23231 |
Gas | Joe Morrissey | 07/24/2020 | $ 78.00 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | Joe Morrissey | 07/30/2020 | $ 250.00 |
| Mount Pleasant Baptist Church 3110 Greenwood Avenue Colonial Heights, VA 23834 |
Contribution | Joe Morrissey | 08/04/2020 | $ 150.00 |
| Paullin Law Firm 575 Southlake Blvd Suite A Richmond, VA 23236 |
Annual Renewal fee for Agent (Morrissey for Senate Account) | Joe Morrissey | 08/06/2020 | $ 150.00 |
| Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
Gas Reimbursement (7/31 - $37.94 & 8/06 -$80) | Joe Morrissey | 08/07/2020 | $ 117.94 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 08/10/2020 | $ 85.00 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 08/14/2020 | $ 76.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
