Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Memorial Frames | Joe Morrissey | 10/21/2020 | $ 70.00 |
| Chesterfield Observer P.O. Box 1616 Midlothian, VA 23113 |
Newpaper Subscription | Joe Morrissey | 10/26/2020 | $ 125.00 |
| The Progress Index 15 Franklin Street Petersburg, VA 23803 |
Newspaper Subscription | Joe Morrissey | 10/27/2020 | $ 278.20 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Joe Morrissey | 10/28/2020 | $ 41.59 |
| Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Gas | Joe Morrissey | 10/31/2020 | $ 74.00 |
| Re-Elect Brenda Pelham 300 North Main Street 218 Hopewell, VA 23860 |
Contribution | Joe Morridssey | 11/02/2020 | $ 200.00 |
| BP 1130 New Market Road Richmond, VA 23231 |
Gas | Joe Morrissey | 11/08/2020 | $ 65.42 |
| Car Pool 7123 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Car Wash | Joe Morrissey | 11/10/2020 | $ 41.95 |
| BP 4012 Meadow Bridge Road Richmond, VA 23116 |
Gas | Joe Morrissey | 11/13/2020 | $ 90.52 |
| MDEEP 9004 MS Highway 35 Cascilla, MS 38920 |
Contribution | Joe Morrissey | 11/16/2020 | $ 100.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
