Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 8920 W Broad St Glen Allen, VA 23060 |
Campaign Travel | Joe Morrissey | 07/22/2013 | $ 49.85 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
Travel Expense | Joe Morrissey | 07/25/2013 | $ 82.41 |
| Fas Mart #55 2600 E Main St Richmond, VA 23223 |
Travel Expense | Joe Morrissey | 07/29/2013 | $ 9.46 |
| Fas Mart #55 2600 E Main St Richmond, VA 23223 |
Travel Expense | Joe Morrissey | 07/29/2013 | $ 85.28 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 07/31/2013 | $ 14.00 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
NGP VAN campaign account | Lauren Arcudi | 08/02/2013 | $ 150.00 |
| Exxon Mobil 2206 W Main St Richmond, VA 23220 |
Campaign Travel | Joe Morrissey | 08/05/2013 | $ 85.89 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Donation | Carter Nichols | 08/06/2013 | $ 100.00 |
| Wired for Change 1700 Connecticut Ave NW, S Ste 300 Washinton, DC 20009 |
Wired for Change Campaign account | Joe Morrissey | 08/08/2013 | $ 240.00 |
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
Campaign Phone Charger | Joe Morrissey | 08/09/2013 | $ 15.78 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
