Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drive to Work 4625 West Broad Street Richmond, VA 23230 |
Contribution | Joe Morrissey | 09/15/2020 | $ 100.00 |
| Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 09/18/2020 | $ 80.00 |
| Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
Reimbursement for Campaign receipts | Joe Morrissey | 09/21/2020 | $ 978.77 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 09/21/2020 | $ 67.17 |
| Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Hand Santizier | Joe Morrissey | 09/26/2020 | $ 5.13 |
| Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Gas | Joe Morrissey | 09/26/2020 | $ 95.00 |
| Price, Alec 4718 Valley Overlook Drive Midlothian, VA 23112 |
Deposit (Video Shoot) | Joe Morrissey | 09/29/2020 | $ 600.00 |
| Wawa 500 S. Airport Drive Richmond, VA 23150 |
Lunch for staff | Joe Morrissey | 09/29/2020 | $ 20.64 |
| Wheeler, Matthew 1840 Old Millers Mill Road Free Union, VA 22940 |
Reimbursement for Website (Wix) | Joe Morrissey | 09/29/2020 | $ 276.00 |
| 7-Eleven 900 East Parham Road Henrico, VA 23228 |
Gas | Joe Morrissey | 09/30/2020 | $ 80.30 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
