Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 10/05/2020 | $ 76.22 |
| Price, Alec 4718 Valley Overlook Drive Midlothian, VA 23112 |
Video | Joe Morrissey | 10/08/2020 | $ 600.00 |
| Exxon 2607 Chamberlayne Avenue Richmond, VA 23222 |
Gas | Joe Morrissey | 10/09/2020 | $ 74.85 |
| Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joe Morrissey | 10/14/2020 | $ 83.81 |
| Eakes, Penny 4 West Washington Street Highland Springs, VA 23075 |
Campaign Work | Joe Morrissey | 10/16/2020 | $ 75.00 |
| lawson, Ann 2917 Four Mile Run Drive Henrico, VA 23231 |
Campaign Work | Joe Morrissey | 10/16/2020 | $ 150.00 |
| Wheeler, Matthew 1840 Old Millers Mill Road Free Union, VA 22940 |
Campaign Work | Joe Morrissey | 10/16/2020 | $ 225.00 |
| Wheeler, Matthew 1840 Old Millers Mill Road Free Union, VA 22940 |
Reimbursement for FaceBook Boost | Joe Morrissey | 10/20/2020 | $ 25.02 |
| Food Lion 13145 Rivers Bend Blvd. Chester, VA 23836 |
Food | Joe Morrissey | 10/21/2020 | $ 21.33 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 10/21/2020 | $ 85.00 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
