Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Car Pool 7123 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Car Wash | Joseph Morrissey | 03/05/2021 | $ 26.95 |
| Sunoco 7653 Rockfish Gap Turnpike Greenwood, VA 22943 |
Gas | Joseph Morrissey | 03/05/2021 | $ 72.38 |
| 7-Eleven 1301 N. Laburnum Ave Richmond, VA 23223 |
Gas | Joseph Morrissey | 03/08/2021 | $ 90.00 |
| Lawyer's Weekly 801 East Main Street Suite 302 Richmond, VA 23219 |
Year Subscription | Joseph Morrissey | 03/09/2021 | $ 429.00 |
| Exxon 19624 Spotswood Trail Elkton, VA 22827 |
Gas | Joseph Morrissey | 03/12/2021 | $ 90.00 |
| LNN USA 210 Low Street Petersburg, VA 23803 |
News Website | Joseph Morrissey | 03/16/2021 | $ 29.97 |
| 7-Eleven 1301 Jefferson Davis Hwy Richmond, VA 23224 |
Gas | Joseph Morrissey | 03/17/2021 | $ 96.24 |
| Samar's Road to Recovery 2910 Watts Lane Richmond, VA 23223 |
Donation | Joseph Morrissey | 03/18/2021 | $ 500.00 |
| Kroger Fuel Center 7101 Tim Price Way N. Chesterfield, VA 23225 |
Gas | Joseph Morrissey | 03/20/2021 | $ 81.22 |
| Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joseph Morrissey | 03/23/2021 | $ 81.22 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
