Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Patron 4990 Audubon Road Sandston, VA 23150 |
Campaign Lunch | Joseph Morrissey | 04/21/2021 | $ 31.77 |
Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joseph Morrissey | 04/23/2021 | $ 81.99 |
Shell 113 East Nine Mile Road Henrico, VA 23075 |
Gas | Joseph Morrissey | 04/26/2021 | $ 83.91 |
Special Olympics Virginia P.O. Box 90019 Richmond, VA 23225 |
Donation | Joseph Morrissey | 04/30/2021 | $ 100.00 |
Car Pool 7123 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Car Wash | Joseph Morrissey | 05/01/2021 | $ 26.95 |
Sheetz 231 East Hundred Road Chester, VA 23836 |
Gas | Joseph Morrissey | 05/01/2021 | $ 92.96 |
Fas Mart 601 N. Airport Drive Henrico, VA 23075 |
Gas | Joseph Morrissey | 05/10/2021 | $ 74.00 |
Drive to Work 4625 West Broad Street Richmond, VA 23230 |
Donation | Joseph Morrissey | 05/11/2021 | $ 50.00 |
Tom Barbour for Commonwealth's Attorney 211 north 25th Street Richmond, VA 23223 |
Donation - Campaign Fundraiser | Joseph Morrissey | 05/11/2021 | $ 250.00 |
Fas Mart 2650 New Market Road Richmond, VA 23231 |
Gas | Joseph Morrissey | 05/12/2021 | $ 62.72 |
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Report period: 01/01/2021 - 06/30/2021