Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 928 Boydton Plank Road N. Dinwiddie, VA 23803 |
Gas | Joe Morrissey | 12/09/2020 | $ 70.44 |
| Department of Motor Vehicle P.O. Box 27412 Richmond, VA 23269 |
2-year Registratrion of Legislative Plates | Joe Morrissey | 12/10/2020 | $ 139.50 |
| Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Gas | Joe Morrissey | 12/13/2020 | $ 74.00 |
| Wheeler, Matthew 1840 Old Millers Mill Road Free Union, VA 22940 |
Reimbursement for FaceBook Ads | Joe Morrissey | 12/16/2020 | $ 50.00 |
| City Chaplain Ministries 2223 Watts Court Richmond, VA 23223 |
Donation for Xmas Food Drive | Joe Morrissey | 12/17/2020 | $ 200.00 |
| Food Lion 13145 Rivers Bend Blvd. Chester, VA 23836 |
Food | Joe Morrissey | 12/17/2020 | $ 45.56 |
| Eakes, Penny 4 West Washington Street Highland Springs, VA 23075 |
Reimbursement for Gas | Joe Morrissey | 12/20/2020 | $ 79.17 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joe Morrissey | 12/24/2020 | $ 40.00 |
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Report period: 07/01/2020 - 12/31/2020
