Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car Services | Joe Morrissey | 07/01/2013 | $ 14.00 |
| Grove & Libbie BP 5711 Grove Ave Richmond, VA 23226 |
Travel Expense | Lauren Arcudi | 07/01/2013 | $ 61.97 |
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
Travel expense | Lauren Arcudi | 07/01/2013 | $ 27.10 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN account | Lauren Arcudi | 07/02/2013 | $ 150.00 |
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
Office Supplies | Lauren Arcudi | 07/09/2013 | $ 15.78 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Campaign Travel | Lauren Arcudi | 07/09/2013 | $ 78.26 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car Services | Joe Morrissey | 07/15/2013 | $ 14.00 |
| Phil's Airport BP 5101 S LABURNUM AVE Richmond, VA 23231 |
Travel Expense | Joe Morrissey | 07/15/2013 | $ 89.89 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Stamps | Carter Nichols | 07/16/2013 | $ 46.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Campaign Phone | Joe Morrissey | 07/19/2013 | $ 115.48 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
