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 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
